-- Table structure for table `comp_contact`
--

CREATE TABLE IF NOT EXISTS `comp_contact` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `company_contact_name` varchar(128) NOT NULL,
  `position` varchar(32) NOT NULL,
  `telOffice` varchar(32) NOT NULL,
  `telHp` varchar(32) NOT NULL,
  `email` varchar(64) NOT NULL,
  `remaks` text NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=1 ;

-- --------------------------------------------------------

--
-- Table structure for table `comp_control_acct_setup`
--

CREATE TABLE IF NOT EXISTS `comp_control_acct_setup` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `refID` int(11) NOT NULL,
  `groupDisplay` int(11) NOT NULL,
  `companyID` int(11) NOT NULL,
  `accountCode` varchar(64) NOT NULL,
  `updateable` smallint(6) NOT NULL DEFAULT '1',
  `accountID` int(11) NOT NULL DEFAULT '0',
  `orderNo` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=1097 ;

--
-- Dumping data for table `comp_control_acct_setup`
--

INSERT INTO `comp_control_acct_setup` (`ID`, `refID`, `groupDisplay`, `companyID`, `accountCode`, `updateable`, `accountID`, `orderNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(198, 80, 1, 1, 'retainedEarnings', 0, 2, 1, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(199, 81, 1, 1, 'profitlostYear', 0, 3, 10, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(200, 82, 1, 1, 'exchangeVariances', 0, 101, 20, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(201, 83, 1, 1, 'bankchargesAccount', 0, 77, 30, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(202, 107, 1, 1, 'bank', 0, 22, 35, 0, '2014-06-25 04:47:54', 0, '2014-08-21 07:04:50', 0),
(203, 84, 2, 1, 'rcvacct', 0, 20, 40, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(204, 85, 2, 1, 'saleacct', 0, 53, 50, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(205, 86, 2, 1, 'saledisacct', 0, 97, 60, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(206, 87, 2, 1, 'promptpaydisacct', 1, 98, 70, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(207, 88, 2, 1, 'commissionexp', 0, 63, 80, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(208, 89, 2, 1, 'commissionpay', 0, 63, 90, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(209, 90, 3, 1, 'freightcharges', 1, 42, 100, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(210, 91, 3, 1, 'exchangediff', 0, 101, 110, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(211, 92, 3, 1, 'payAcct', 0, 35, 120, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(212, 93, 3, 1, 'payDisc', 0, 64, 130, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(213, 94, 4, 1, 'invAcct', 0, 25, 140, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(214, 95, 4, 1, 'cogs', 0, 57, 150, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(215, 96, 4, 1, 'invAdjAcct', 1, 62, 160, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(216, 97, 5, 1, 'gstInputTax', 0, 32, 170, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(217, 98, 5, 1, 'gstOutTax', 0, 38, 180, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(218, 99, 5, 1, 'susgstInTax', 1, 34, 190, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(219, 100, 5, 1, 'susgstOuTax', 1, 39, 200, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(220, 101, 5, 1, 'gstnoclaim', 1, 78, 210, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(221, 102, 5, 1, 'imdutypay', 1, 40, 220, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(222, 103, 5, 1, 'saletaxpay', 1, 41, 230, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(223, 104, 5, 1, 'servtaxpay', 1, 42, 240, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(224, 105, 6, 1, 'zakat', 1, 99, 250, 1, '2014-06-03 09:34:06', 0, '2014-08-21 07:04:50', 0),
(230, 80, 1, 15, 'retainedEarnings', 1, 225, 1, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(231, 81, 1, 15, 'profitlostYear', 1, 226, 10, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(232, 82, 1, 15, 'exchangeVariances', 1, 324, 20, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(233, 83, 1, 15, 'bankchargesAccount', 1, 319, 30, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(234, 107, 1, 15, 'bank', 1, 245, 35, 0, '2014-06-25 04:53:21', 0, '2014-08-21 09:22:33', 0),
(235, 84, 2, 15, 'rcvacct', 0, 243, 40, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:25:54', 0),
(236, 85, 2, 15, 'saleacct', 0, 276, 50, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:25:54', 0),
(237, 86, 2, 15, 'saledisacct', 1, 320, 60, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(238, 87, 2, 15, 'promptpaydisacct', 1, 321, 70, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(239, 88, 2, 15, 'commissionexp', 0, 286, 80, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:25:54', 0),
(240, 89, 2, 15, 'commissionpay', 0, 270, 90, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:25:54', 0),
(241, 90, 3, 15, 'freightcharges', 1, 296, 100, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:25:54', 0),
(242, 91, 3, 15, 'exchangediff', 1, 324, 110, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(243, 92, 3, 15, 'payAcct', 1, 258, 120, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(244, 93, 3, 15, 'payDisc', 1, 287, 130, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(245, 94, 4, 15, 'invAcct', 0, 248, 140, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:25:54', 0),
(246, 95, 4, 15, 'cogs', 0, 280, 150, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:25:54', 0),
(247, 96, 4, 15, 'invAdjAcct', 1, 285, 160, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(248, 97, 5, 15, 'gstInputTax', 1, 255, 170, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(249, 98, 5, 15, 'gstOutTax', 0, 261, 180, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:25:54', 0),
(250, 99, 5, 15, 'susgstInTax', 1, 257, 190, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(251, 100, 5, 15, 'susgstOuTax', 1, 262, 200, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(252, 101, 5, 15, 'gstnoclaim', 1, 301, 210, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(253, 102, 5, 15, 'imdutypay', 1, 263, 220, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(254, 103, 5, 15, 'saletaxpay', 1, 264, 230, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(255, 104, 5, 15, 'servtaxpay', 1, 302, 240, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(256, 105, 6, 15, 'zakat', 1, 322, 250, 1, '2014-06-05 03:53:50', 0, '2014-08-21 09:22:33', 0),
(262, 80, 1, 27, 'retainedEarnings', 1, 0, 1, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(263, 81, 1, 27, 'profitlostYear', 1, 0, 10, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(264, 82, 1, 27, 'exchangeVariances', 1, 0, 20, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(265, 83, 1, 27, 'bankchargesAccount', 1, 0, 30, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(266, 107, 1, 27, 'bank', 1, 0, 35, 1, '2014-06-25 04:55:02', 0, '2014-08-21 07:04:50', 0),
(267, 84, 2, 27, 'rcvacct', 1, 0, 40, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(268, 85, 2, 27, 'saleacct', 1, 0, 50, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(269, 86, 2, 27, 'saledisacct', 1, 0, 60, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(270, 87, 2, 27, 'promptpaydisacct', 1, 0, 70, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(271, 88, 2, 27, 'commissionexp', 1, 0, 80, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(272, 89, 2, 27, 'commissionpay', 1, 0, 90, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(273, 90, 3, 27, 'freightcharges', 1, 0, 100, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(274, 91, 3, 27, 'exchangediff', 1, 0, 110, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(275, 92, 3, 27, 'payAcct', 1, 0, 120, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(276, 93, 3, 27, 'payDisc', 1, 0, 130, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(277, 94, 4, 27, 'invAcct', 1, 0, 140, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(278, 95, 4, 27, 'cogs', 1, 0, 150, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(279, 96, 4, 27, 'invAdjAcct', 1, 0, 160, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(280, 97, 5, 27, 'gstInputTax', 1, 0, 170, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(281, 98, 5, 27, 'gstOutTax', 1, 0, 180, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(282, 99, 5, 27, 'susgstInTax', 1, 0, 190, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(283, 100, 5, 27, 'susgstOuTax', 1, 0, 200, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(284, 101, 5, 27, 'gstnoclaim', 1, 0, 210, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(285, 102, 5, 27, 'imdutypay', 1, 0, 220, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(286, 103, 5, 27, 'saletaxpay', 1, 0, 230, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(287, 104, 5, 27, 'servtaxpay', 1, 0, 240, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(288, 105, 6, 27, 'zakat', 1, 0, 250, 1, '2014-06-06 09:23:47', 0, '2014-08-21 07:04:50', 0),
(289, 80, 1, 45, 'retainedEarnings', 1, 0, 1, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(290, 81, 1, 45, 'profitlostYear', 1, 0, 10, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(291, 82, 1, 45, 'exchangeVariances', 1, 0, 20, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(292, 83, 1, 45, 'bankchargesAccount', 1, 0, 30, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(293, 84, 2, 45, 'rcvacct', 1, 0, 40, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(294, 85, 2, 45, 'saleacct', 1, 0, 50, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(295, 86, 2, 45, 'saledisacct', 1, 0, 60, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(296, 87, 2, 45, 'promptpaydisacct', 1, 0, 70, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(297, 88, 2, 45, 'commissionexp', 1, 0, 80, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(298, 89, 2, 45, 'commissionpay', 1, 0, 90, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(299, 90, 3, 45, 'freightcharges', 1, 0, 100, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(300, 91, 3, 45, 'exchangediff', 1, 0, 110, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(301, 92, 3, 45, 'payAcct', 1, 0, 120, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(302, 93, 3, 45, 'payDisc', 1, 0, 130, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(303, 94, 4, 45, 'invAcct', 1, 0, 140, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(304, 95, 4, 45, 'cogs', 1, 0, 150, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(305, 96, 4, 45, 'invAdjAcct', 1, 0, 160, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(306, 97, 5, 45, 'gstInputTax', 1, 0, 170, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(307, 98, 5, 45, 'gstOutTax', 1, 0, 180, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(308, 99, 5, 45, 'susgstInTax', 1, 0, 190, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(309, 100, 5, 45, 'susgstOuTax', 1, 0, 200, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(310, 101, 5, 45, 'gstnoclaim', 1, 0, 210, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(311, 102, 5, 45, 'imdutypay', 1, 0, 220, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(312, 103, 5, 45, 'saletaxpay', 1, 0, 230, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(313, 104, 5, 45, 'servtaxpay', 1, 0, 240, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(314, 105, 6, 45, 'zakat', 1, 0, 250, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(315, 107, 1, 45, 'bank', 1, 0, 35, 1, '2014-07-03 01:28:06', 0, '2014-08-21 07:04:50', 0),
(320, 80, 1, 55, 'retainedEarnings', 1, 0, 1, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(321, 81, 1, 55, 'profitlostYear', 1, 0, 10, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(322, 82, 1, 55, 'exchangeVariances', 1, 0, 20, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(323, 83, 1, 55, 'bankchargesAccount', 1, 0, 30, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(324, 84, 2, 55, 'rcvacct', 1, 0, 40, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(325, 85, 2, 55, 'saleacct', 1, 0, 50, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(326, 86, 2, 55, 'saledisacct', 1, 0, 60, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(327, 87, 2, 55, 'promptpaydisacct', 1, 0, 70, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(328, 88, 2, 55, 'commissionexp', 1, 0, 80, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(329, 89, 2, 55, 'commissionpay', 1, 0, 90, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(330, 90, 3, 55, 'freightcharges', 1, 0, 100, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(331, 91, 3, 55, 'exchangediff', 1, 0, 110, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(332, 92, 3, 55, 'payAcct', 1, 0, 120, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(333, 93, 3, 55, 'payDisc', 1, 0, 130, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(334, 94, 4, 55, 'invAcct', 1, 0, 140, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(335, 95, 4, 55, 'cogs', 1, 0, 150, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(336, 96, 4, 55, 'invAdjAcct', 1, 0, 160, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(337, 97, 5, 55, 'gstInputTax', 1, 0, 170, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(338, 98, 5, 55, 'gstOutTax', 1, 0, 180, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(339, 99, 5, 55, 'susgstInTax', 1, 0, 190, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(340, 100, 5, 55, 'susgstOuTax', 1, 0, 200, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(341, 101, 5, 55, 'gstnoclaim', 1, 0, 210, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(342, 102, 5, 55, 'imdutypay', 1, 0, 220, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(343, 103, 5, 55, 'saletaxpay', 1, 0, 230, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(344, 104, 5, 55, 'servtaxpay', 1, 0, 240, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(345, 105, 6, 55, 'zakat', 1, 0, 250, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(346, 107, 1, 55, 'bank', 1, 0, 35, 1, '2014-07-03 01:46:06', 0, '2014-08-21 07:04:50', 0),
(351, 106, 4, 1, 'uninvoiceAP', 0, 43, 165, 1, '2014-07-03 04:42:51', 0, '2014-09-02 02:13:32', 0),
(352, 106, 4, 15, 'uninvoiceAP', 1, 266, 165, 1, '2014-07-03 04:43:04', 0, '2014-08-21 09:22:33', 0),
(353, 106, 4, 27, 'uninvoiceAP', 1, 0, 165, 1, '2014-07-03 04:44:01', 0, '2014-08-21 07:04:50', 0),
(354, 106, 4, 45, 'uninvoiceAP', 1, 0, 165, 1, '2014-07-03 04:44:09', 0, '2014-08-21 07:04:50', 0),
(355, 106, 4, 55, 'uninvoiceAP', 1, 0, 165, 1, '2014-07-03 04:44:42', 0, '2014-08-21 07:04:50', 0),
(356, 80, 1, 75, 'retainedEarnings', 1, 708, 1, 1, '2014-07-21 01:29:15', 0, '2014-08-21 07:04:50', 0),
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(686, 81, 1, 3, 'profitlostYear', 1, 0, 10, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(687, 82, 1, 3, 'exchangeVariances', 1, 0, 20, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(688, 83, 1, 3, 'bankchargesAccount', 1, 0, 30, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(689, 84, 2, 3, 'rcvacct', 1, 0, 40, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(690, 85, 2, 3, 'saleacct', 1, 0, 50, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(691, 86, 2, 3, 'saledisacct', 1, 0, 60, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(692, 87, 2, 3, 'promptpaydisacct', 1, 0, 70, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(693, 88, 2, 3, 'commissionexp', 1, 0, 80, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(694, 89, 2, 3, 'commissionpay', 1, 0, 90, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(695, 90, 3, 3, 'freightcharges', 1, 0, 100, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(696, 91, 3, 3, 'exchangediff', 1, 0, 110, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(697, 92, 3, 3, 'payAcct', 1, 0, 120, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(698, 93, 3, 3, 'payDisc', 1, 0, 130, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(699, 94, 4, 3, 'invAcct', 1, 0, 140, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(700, 95, 4, 3, 'cogs', 1, 0, 150, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(701, 96, 4, 3, 'invAdjAcct', 1, 0, 160, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(702, 97, 5, 3, 'gstInputTax', 1, 0, 170, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(703, 98, 5, 3, 'gstOutTax', 1, 0, 180, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(704, 99, 5, 3, 'susgstInTax', 1, 0, 190, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(705, 100, 5, 3, 'susgstOuTax', 1, 0, 200, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(706, 101, 5, 3, 'gstnoclaim', 1, 0, 210, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(707, 102, 5, 3, 'imdutypay', 1, 0, 220, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(708, 103, 5, 3, 'saletaxpay', 1, 0, 230, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(709, 104, 5, 3, 'servtaxpay', 1, 0, 240, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(710, 105, 6, 3, 'zakat', 1, 27750, 250, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(711, 106, 4, 3, 'uninvoiceAP', 1, 0, 165, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(712, 107, 1, 3, 'bank', 1, 0, 35, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(713, 114, 6, 3, 'zakatPayable', 1, 27912, 260, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(714, 115, 6, 3, 'wakafExpense', 1, 27800, 270, 1, '2014-08-15 02:50:15', 0, '2014-08-21 07:04:50', 0),
(716, 80, 1, 26, 'retainedEarnings', 1, 0, 1, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(717, 81, 1, 26, 'profitlostYear', 1, 0, 10, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(718, 82, 1, 26, 'exchangeVariances', 1, 0, 20, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(719, 83, 1, 26, 'bankchargesAccount', 1, 0, 30, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(720, 84, 2, 26, 'rcvacct', 1, 0, 40, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(721, 85, 2, 26, 'saleacct', 1, 0, 50, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(722, 86, 2, 26, 'saledisacct', 1, 0, 60, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(723, 87, 2, 26, 'promptpaydisacct', 1, 0, 70, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(724, 88, 2, 26, 'commissionexp', 1, 0, 80, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(725, 89, 2, 26, 'commissionpay', 1, 0, 90, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(726, 90, 3, 26, 'freightcharges', 1, 0, 100, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(727, 91, 3, 26, 'exchangediff', 1, 0, 110, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(728, 92, 3, 26, 'payAcct', 1, 0, 120, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(729, 93, 3, 26, 'payDisc', 1, 0, 130, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(730, 94, 4, 26, 'invAcct', 1, 0, 140, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(731, 95, 4, 26, 'cogs', 1, 0, 150, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(732, 96, 4, 26, 'invAdjAcct', 1, 0, 160, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(733, 97, 5, 26, 'gstInputTax', 1, 0, 170, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(734, 98, 5, 26, 'gstOutTax', 1, 0, 180, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(735, 99, 5, 26, 'susgstInTax', 1, 0, 190, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(736, 100, 5, 26, 'susgstOuTax', 1, 0, 200, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(737, 101, 5, 26, 'gstnoclaim', 1, 0, 210, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(738, 102, 5, 26, 'imdutypay', 1, 0, 220, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(739, 103, 5, 26, 'saletaxpay', 1, 0, 230, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(740, 104, 5, 26, 'servtaxpay', 1, 0, 240, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(741, 105, 6, 26, 'zakat', 1, 27771, 250, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(742, 106, 4, 26, 'uninvoiceAP', 1, 0, 165, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(743, 107, 1, 26, 'bank', 1, 0, 35, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(744, 114, 6, 26, 'zakatPayable', 1, 27934, 260, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(745, 115, 6, 26, 'wakafExpense', 1, 27822, 270, 1, '2014-08-15 07:58:53', 0, '2014-08-21 07:04:50', 0),
(747, 80, 1, 16, 'retainedEarnings', 1, 0, 1, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(748, 81, 1, 16, 'profitlostYear', 1, 0, 10, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(749, 82, 1, 16, 'exchangeVariances', 1, 0, 20, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(750, 83, 1, 16, 'bankchargesAccount', 1, 0, 30, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(751, 84, 2, 16, 'rcvacct', 1, 0, 40, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(752, 85, 2, 16, 'saleacct', 1, 0, 50, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(753, 86, 2, 16, 'saledisacct', 1, 0, 60, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(754, 87, 2, 16, 'promptpaydisacct', 1, 0, 70, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(755, 88, 2, 16, 'commissionexp', 1, 0, 80, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0);
INSERT INTO `comp_control_acct_setup` (`ID`, `refID`, `groupDisplay`, `companyID`, `accountCode`, `updateable`, `accountID`, `orderNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(756, 89, 2, 16, 'commissionpay', 1, 0, 90, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(757, 90, 3, 16, 'freightcharges', 1, 0, 100, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(758, 91, 3, 16, 'exchangediff', 1, 0, 110, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(759, 92, 3, 16, 'payAcct', 1, 0, 120, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(760, 93, 3, 16, 'payDisc', 1, 0, 130, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(761, 94, 4, 16, 'invAcct', 1, 0, 140, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(762, 95, 4, 16, 'cogs', 1, 0, 150, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(763, 96, 4, 16, 'invAdjAcct', 1, 0, 160, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(764, 97, 5, 16, 'gstInputTax', 1, 0, 170, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(765, 98, 5, 16, 'gstOutTax', 1, 0, 180, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(766, 99, 5, 16, 'susgstInTax', 1, 0, 190, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(767, 100, 5, 16, 'susgstOuTax', 1, 0, 200, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(768, 101, 5, 16, 'gstnoclaim', 1, 0, 210, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(769, 102, 5, 16, 'imdutypay', 1, 0, 220, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(770, 103, 5, 16, 'saletaxpay', 1, 0, 230, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(771, 104, 5, 16, 'servtaxpay', 1, 0, 240, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(772, 105, 6, 16, 'zakat', 1, 27762, 250, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(773, 106, 4, 16, 'uninvoiceAP', 1, 0, 165, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(774, 107, 1, 16, 'bank', 1, 0, 35, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(775, 114, 6, 16, 'zakatPayable', 1, 27924, 260, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(776, 115, 6, 16, 'wakafExpense', 1, 27812, 270, 1, '2014-08-15 08:00:09', 0, '2014-08-21 07:04:50', 0),
(777, 80, 1, 87, 'retainedEarnings', 0, 28149, 1, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(778, 81, 1, 87, 'profitlostYear', 0, 28150, 10, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(779, 82, 1, 87, 'exchangeVariances', 0, 28241, 20, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(780, 83, 1, 87, 'bankchargesAccount', 0, 28235, 30, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(781, 84, 2, 87, 'rcvacct', 0, 28167, 40, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(782, 85, 2, 87, 'saleacct', 0, 28200, 50, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(783, 86, 2, 87, 'saledisacct', 0, 28238, 60, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(784, 87, 2, 87, 'promptpaydisacct', 0, 28239, 70, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(785, 88, 2, 87, 'commissionexp', 0, 28211, 80, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(786, 89, 2, 87, 'commissionpay', 0, 28194, 90, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(787, 90, 3, 87, 'freightcharges', 0, 28215, 135, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(788, 91, 3, 87, 'exchangediff', 0, 28241, 110, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(789, 92, 3, 87, 'payAcct', 0, 28182, 120, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(790, 93, 3, 87, 'payDisc', 0, 28212, 130, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(791, 94, 4, 87, 'invAcct', 0, 28172, 140, 1, '2014-08-21 02:30:25', 0, '2014-08-21 07:04:50', 0),
(792, 95, 4, 87, 'cogs', 0, 28205, 150, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(793, 96, 4, 87, 'invAdjAcct', 0, 28210, 160, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(794, 97, 5, 87, 'gstInputTax', 0, 28179, 170, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(795, 98, 5, 87, 'gstOutTax', 0, 28185, 180, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(796, 99, 5, 87, 'susgstInTax', 0, 28181, 190, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(797, 100, 5, 87, 'susgstOuTax', 0, 28186, 200, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(798, 101, 5, 87, 'gstnoclaim', 0, 28230, 210, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(799, 102, 5, 87, 'imdutypay', 0, 28187, 220, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(800, 103, 5, 87, 'saletaxpay', 0, 28188, 230, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(801, 104, 5, 87, 'servtaxpay', 0, 28189, 240, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(802, 105, 6, 87, 'zakat', 0, 28240, 250, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(803, 106, 4, 87, 'uninvoiceAP', 0, 28247, 165, 1, '2014-08-21 02:30:25', 0, '2014-08-21 07:04:50', 0),
(804, 107, 1, 87, 'bank', 0, 28169, 35, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(805, 112, 6, 87, 'wakafAcrual', 0, 28245, 280, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(806, 114, 6, 87, 'zakatPayable', 0, 28246, 260, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(807, 115, 6, 87, 'wakafExpense', 0, 28244, 270, 1, '2014-08-21 02:30:25', 0, '2014-08-21 09:21:55', 0),
(809, 79, 2, 87, 'freightchargesCollected', 0, 28215, 100, 1, '2014-08-21 05:55:36', 0, '2014-08-21 09:21:55', 0),
(810, 79, 2, 1, 'freightchargesCollected', 1, 67, 100, 1, '2014-08-21 07:08:44', 0, '0000-00-00 00:00:00', 0),
(811, 79, 2, 15, 'freightchargesCollected', 0, 290, 100, 1, '2014-08-21 07:52:21', 0, '2014-08-21 09:25:54', 0),
(812, 79, 2, 89, 'freightchargesCollected', 1, 0, 100, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(813, 80, 1, 89, 'retainedEarnings', 1, 0, 1, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(814, 81, 1, 89, 'profitlostYear', 1, 0, 10, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(815, 82, 1, 89, 'exchangeVariances', 1, 0, 20, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(816, 83, 1, 89, 'bankchargesAccount', 1, 0, 30, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(817, 84, 2, 89, 'rcvacct', 1, 0, 40, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(818, 85, 2, 89, 'saleacct', 1, 0, 50, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(819, 86, 2, 89, 'saledisacct', 1, 0, 60, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(820, 87, 2, 89, 'promptpaydisacct', 1, 0, 70, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(821, 88, 2, 89, 'commissionexp', 1, 0, 80, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(822, 89, 2, 89, 'commissionpay', 1, 0, 90, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(823, 90, 3, 89, 'freightcharges', 1, 0, 135, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(824, 91, 3, 89, 'exchangediff', 1, 0, 110, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(825, 92, 3, 89, 'payAcct', 1, 0, 120, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(826, 93, 3, 89, 'payDisc', 1, 0, 130, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(827, 94, 4, 89, 'invAcct', 1, 0, 140, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(828, 95, 4, 89, 'cogs', 1, 0, 150, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(829, 96, 4, 89, 'invAdjAcct', 1, 0, 160, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(830, 97, 5, 89, 'gstInputTax', 1, 0, 170, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(831, 98, 5, 89, 'gstOutTax', 1, 0, 180, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(832, 99, 5, 89, 'susgstInTax', 1, 0, 190, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(833, 100, 5, 89, 'susgstOuTax', 1, 0, 200, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(834, 101, 5, 89, 'gstnoclaim', 1, 0, 210, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(835, 102, 5, 89, 'imdutypay', 1, 0, 220, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
(836, 103, 5, 89, 'saletaxpay', 1, 0, 230, 1, '2014-08-22 01:35:03', 0, '0000-00-00 00:00:00', 0),
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(1079, 92, 3, 25, 'payAcct', 1, 0, 120, 1, '2014-09-03 09:48:01', 0, '0000-00-00 00:00:00', 0),
(1080, 93, 3, 25, 'payDisc', 1, 0, 130, 1, '2014-09-03 09:48:01', 0, '0000-00-00 00:00:00', 0),
(1081, 94, 4, 25, 'invAcct', 1, 0, 140, 1, '2014-09-03 09:48:01', 0, '0000-00-00 00:00:00', 0),
(1082, 95, 4, 25, 'cogs', 1, 0, 150, 1, '2014-09-03 09:48:01', 0, '0000-00-00 00:00:00', 0),
(1083, 96, 4, 25, 'invAdjAcct', 1, 0, 160, 1, '2014-09-03 09:48:01', 0, '0000-00-00 00:00:00', 0),
(1084, 97, 5, 25, 'gstInputTax', 1, 0, 170, 1, '2014-09-03 09:48:01', 0, '0000-00-00 00:00:00', 0),
(1085, 98, 5, 25, 'gstOutTax', 1, 0, 180, 1, '2014-09-03 09:48:01', 0, '0000-00-00 00:00:00', 0),
(1086, 99, 5, 25, 'susgstInTax', 1, 0, 190, 1, '2014-09-03 09:48:01', 0, '0000-00-00 00:00:00', 0),
(1087, 100, 5, 25, 'susgstOuTax', 1, 0, 200, 1, '2014-09-03 09:48:01', 0, '0000-00-00 00:00:00', 0),
(1088, 101, 5, 25, 'gstnoclaim', 1, 0, 210, 1, '2014-09-03 09:48:01', 0, '0000-00-00 00:00:00', 0),
(1089, 102, 5, 25, 'imdutypay', 1, 0, 220, 1, '2014-09-03 09:48:01', 0, '0000-00-00 00:00:00', 0),
(1090, 103, 5, 25, 'saletaxpay', 1, 0, 230, 1, '2014-09-03 09:48:01', 0, '0000-00-00 00:00:00', 0),
(1091, 104, 5, 25, 'servtaxpay', 1, 0, 240, 1, '2014-09-03 09:48:01', 0, '0000-00-00 00:00:00', 0),
(1092, 105, 6, 25, 'zakat', 1, 27770, 250, 1, '2014-09-03 09:48:01', 0, '0000-00-00 00:00:00', 0),
(1093, 106, 4, 25, 'uninvoiceAP', 1, 0, 165, 1, '2014-09-03 09:48:01', 0, '0000-00-00 00:00:00', 0),
(1094, 107, 1, 25, 'bank', 1, 0, 35, 1, '2014-09-03 09:48:01', 0, '0000-00-00 00:00:00', 0),
(1095, 114, 6, 25, 'zakatPayable', 1, 27933, 260, 1, '2014-09-03 09:48:01', 0, '0000-00-00 00:00:00', 0),
(1096, 115, 6, 25, 'wakafExpense', 1, 27821, 270, 1, '2014-09-03 09:48:01', 0, '0000-00-00 00:00:00', 0);

-- --------------------------------------------------------

--
-- Table structure for table `comp_currency_conv`
--

CREATE TABLE IF NOT EXISTS `comp_currency_conv` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `currencyFrom` int(11) DEFAULT NULL,
  `currencyTo` int(11) DEFAULT NULL,
  `startDate` date DEFAULT NULL,
  `endDate` date DEFAULT NULL,
  `rateConv` double DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`currencyFrom`,`startDate`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT AUTO_INCREMENT=14 ;

--
-- Dumping data for table `comp_currency_conv`
--

INSERT INTO `comp_currency_conv` (`ID`, `companyID`, `currencyFrom`, `currencyTo`, `startDate`, `endDate`, `rateConv`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 1, 2, '2000-08-01', '2015-06-30', 3.1305, 1, '2014-06-05 02:33:47', NULL, '2014-06-05 02:33:47', NULL),
(2, 1, 1, 2, '2014-05-01', '2014-05-31', 3.2, 1, '2014-06-05 02:33:47', NULL, '2014-06-05 02:33:47', NULL),
(3, 75, 1, 5, '2014-07-01', '2014-07-31', 3.4, 19, '2014-07-17 05:02:30', NULL, '2014-07-17 05:02:30', NULL),
(4, 74, 1, 9, '2014-07-02', '2014-07-10', 5, 20, '2014-07-17 05:06:45', NULL, '2014-07-17 05:06:45', NULL),
(5, 86, 1, 2, '2014-01-01', '2014-12-31', 3, 19, '2014-08-13 05:58:50', NULL, '2014-08-13 05:58:50', NULL),
(6, 86, 1, 4, '2014-01-01', '2014-12-31', 2.5, 19, '2014-08-13 05:59:25', NULL, '2014-08-13 05:59:25', NULL),
(7, 87, 1, 4, '2014-01-01', '2014-08-31', 2.5, 35, '2014-08-21 03:24:11', NULL, '2014-08-21 03:24:11', NULL),
(8, 87, 2, 1, '2014-01-01', '2014-08-31', 3.5, 35, '2014-08-21 03:26:01', NULL, '2014-08-21 03:26:01', NULL),
(9, 15, 2, 1, '2014-05-01', '2022-08-31', 3.8, 16, '2014-08-22 01:01:27', NULL, '2014-08-22 01:01:27', NULL),
(10, 1, 5, 1, '2014-08-21', '2014-08-22', 0, 16, '2014-08-22 02:00:36', NULL, '2014-08-22 02:00:36', NULL),
(11, 1, 1, 9, '2014-07-01', '2014-08-22', 3, 16, '2014-08-22 02:05:23', NULL, '2014-08-22 02:05:23', NULL),
(12, 15, 1, 2, '2014-09-01', '2014-12-31', 3.8, 16, '2014-09-02 01:17:08', NULL, '2014-09-02 01:17:08', NULL),
(13, 1, 1, 8, '2012-01-01', '2020-12-31', 0.41, 33, '2014-09-03 03:01:33', NULL, '2014-09-03 03:01:33', NULL);

-- --------------------------------------------------------

--
-- Table structure for table `comp_delivery_detail`
--

CREATE TABLE IF NOT EXISTS `comp_delivery_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `deliveryID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `salesID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL DEFAULT '0',
  `soDetailsLine` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `unitmeasure` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `quantityOrdered` int(11) NOT NULL,
  `requiredDate` date NOT NULL,
  `totalQuantitySent` int(11) NOT NULL,
  `quantitySent` int(11) NOT NULL,
  `amount` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=11 ;

--
-- Dumping data for table `comp_delivery_detail`
--

INSERT INTO `comp_delivery_detail` (`ID`, `deliveryID`, `lineNo`, `salesID`, `invoiceID`, `soDetailsLine`, `itemID`, `unitmeasure`, `unitPrice`, `quantityOrdered`, `requiredDate`, `totalQuantitySent`, `quantitySent`, `amount`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 1, 1, 95, 1, 1, 2, 120, 120, '1970-01-01', 0, 60, 7200, 1, '2014-06-12 09:26:13', 0, '2014-07-16 04:30:49'),
(2, 1, 2, 1, 109, 2, 7, 2, 15, 1000, '1970-01-01', 0, 500, 7500, 1, '2014-06-12 09:26:13', 0, '2014-08-05 02:00:58'),
(3, 2, 1, 2, 125, 4, 1, 2, 30, 1200, '1970-01-01', 0, 12, 360, 1, '2014-06-12 09:26:27', 0, '2014-08-11 07:49:46'),
(4, 2, 2, 2, 129, 5, 8, 2, 122, 120, '1970-01-01', 0, 10, 1220, 1, '2014-06-12 09:26:27', 0, '2014-08-11 08:17:09'),
(5, 3, 1, 1, 112, 1, 1, 2, 120, 120, '1970-01-01', 0, 23, 2760, 1, '2014-06-13 03:52:05', 0, '2014-08-05 02:23:53'),
(8, 4, 1, 0, 140, 0, 1, 2, 120, 0, '2014-06-26', 0, 10, 1200, 1, '2014-06-26 01:10:11', 0, '2014-08-12 08:02:32'),
(9, 4, 2, 0, 0, 0, 4, 2, 10, 0, '2014-06-26', 0, 2, 20, 1, '2014-06-26 01:10:37', 0, '2014-08-12 07:55:37'),
(10, 5, 0, 0, 0, 0, 16, 13, 100, 0, '2014-08-05', 0, 1, 100, 29, '2014-08-05 01:32:02', 0, '0000-00-00 00:00:00');

-- --------------------------------------------------------

--
-- Table structure for table `comp_delivery_order`
--

CREATE TABLE IF NOT EXISTS `comp_delivery_order` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `deliveryCode` varchar(32) NOT NULL,
  `salesOrderID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `deliveryOrderDate` date NOT NULL,
  `locationID` int(11) NOT NULL,
  `deliverToID` int(11) NOT NULL,
  `toAddress` varchar(200) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `employeeID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `exchangeRate` double NOT NULL,
  `totalReceivable` double NOT NULL,
  `updateAble` int(11) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=6 ;

--
-- Dumping data for table `comp_delivery_order`
--

INSERT INTO `comp_delivery_order` (`ID`, `serialNo`, `companyID`, `deliveryCode`, `salesOrderID`, `customerID`, `formNo`, `deliveryOrderDate`, `locationID`, `deliverToID`, `toAddress`, `currencyID`, `employeeID`, `memo`, `shippingMethodID`, `totalAmount`, `exchangeRate`, `totalReceivable`, `updateAble`, `journalNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 0, 1, '', 1, 12, 'SDN2014', '2014-06-12', 1, 8, '0', 1, 0, '', 0, 14700, 1, 0, 1, 'SO20140600000029', 1, '2014-06-12 09:26:13', 0, '2014-07-18 07:53:39'),
(2, 0, 1, '', 2, 15, 'SDN2014', '2014-06-12', 2, 0, '0', 2, 0, '', 0, 1970, 3.1, 0, 0, 'SO20140600000031', 1, '2014-06-12 09:26:27', 0, '2014-07-18 08:02:07'),
(3, 0, 1, '', 1, 12, 'SDN2014', '2014-06-13', 0, 8, '0', 1, 0, '', 0, 2760, 1, 0, 1, 'SO20140600000026', 1, '2014-06-13 03:52:05', 0, '2014-07-18 08:02:12'),
(4, 0, 1, '', 0, 12, 'SDN2014', '2014-06-13', 1, 0, '0', 1, 6, '', 0, 0, 1, 0, 1, 'SO20140600000027', 1, '2014-06-13 03:53:44', 0, '2014-07-18 08:02:16'),
(5, 1, 81, '', 9, 34, 'SDN-00000005', '2014-08-05', 9, 0, '0', 1, 27, 'test', 0, 0, 1, 0, 1, '', 29, '2014-08-05 01:32:02', 0, '2014-08-05 01:32:02');

--
-- Triggers `comp_delivery_order`
--
DROP TRIGGER IF EXISTS `trigger_before_insert_donn1_add_serialNo`;
DELIMITER //
CREATE TRIGGER `trigger_before_insert_donn1_add_serialNo` BEFORE INSERT ON `comp_delivery_order`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_delivery_order 
			   where companyID = new.companyID)
//
DELIMITER ;

-- --------------------------------------------------------

--
-- Table structure for table `comp_department`
--

CREATE TABLE IF NOT EXISTS `comp_department` (
  `fldid` int(11) NOT NULL DEFAULT '0',
  `code` varchar(18) CHARACTER SET utf8 DEFAULT NULL,
  `description` varchar(100) CHARACTER SET utf8 DEFAULT NULL,
  `dept_head` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_department`
--

INSERT INTO `comp_department` (`fldid`, `code`, `description`, `dept_head`) VALUES
(1, 'IS', 'Information System', 'yahaya'),
(2, 'FIN', 'Finance', NULL),
(3, 'HR', 'Human Resources', NULL),
(5, 'PUR', 'Purchasing Department', 'yahaya');

-- --------------------------------------------------------

--
-- Table structure for table `comp_employee`
--

CREATE TABLE IF NOT EXISTS `comp_employee` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `employeeCode` varchar(16) NOT NULL,
  `employeeName` varchar(64) NOT NULL,
  `employeePosition` varchar(32) NOT NULL,
  `line1` varchar(64) NOT NULL,
  `line2` varchar(64) NOT NULL,
  `line3` varchar(64) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `city` varchar(32) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `phoneNo` varchar(32) NOT NULL,
  `email` varchar(128) NOT NULL,
  `dateOfJoin` date NOT NULL,
  `gender` smallint(6) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=40 ;

--
-- Dumping data for table `comp_employee`
--

INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(6, 1, 'C203', 'FARHANA', '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', '68100', 'GOMBAK', 1922, 458, '603 61851515', 'account@salihin.com.my', '2008-11-20', 10, 0, '2014-07-24 05:56:01', 0, '0000-00-00 00:00:00', 0),
(7, 1, 'C203', 'ABDUL', '', '21, JALAN PINANG', 'WISMA PINANG 1', '', '50450', 'WILAYAH PERSEKUTUAN', 1933, 458, '603 61851515', 'account@salihin.com.my', '2009-01-20', 9, 0, '2014-07-24 05:56:31', 0, '0000-00-00 00:00:00', 0),
(8, 15, 'AB067', 'norzie', '', '23,jalan raya ', 'taman jalan raya', '', '68100', 'gombak', 1931, 458, '603 61851515', 'nozie@gmail.com', '1970-01-01', 10, 0, '2014-08-08 08:56:45', 0, '0000-00-00 00:00:00', 0),
(9, 15, 'AB0671', 'ABDUL AHMAD', '', '21, JALAN PINANG', 'taman jalan raya', '', '68100', 'gombak', 1933, 458, '603 61851515', 'account@salihin.com.my', '0000-00-00', 10, 0, '2014-05-29 03:56:02', 0, '0000-00-00 00:00:00', 0),
(12, 15, '1111', 'salim111', '', '111', '', '', '11111', 'sunway 1', 1936, 458, '111', 'accounts1@salihin.com.my', '0000-00-00', 9, 0, '2014-06-11 04:06:41', 0, '0000-00-00 00:00:00', 0),
(13, 27, 'AB0671', 'norziela', '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', '68100', 'gombak', 1933, 458, '603 61851515', 'bee@gmail.com', '0000-00-00', 10, 0, '2014-06-10 04:46:40', 0, '0000-00-00 00:00:00', 0),
(14, 27, 'C203', 'AIZAT', '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', '68100', 'GOMBAK', 1933, 458, '603 61851515', 'bee@gmail.com', '0000-00-00', 9, 0, '2014-06-12 05:06:30', 0, '0000-00-00 00:00:00', 0),
(15, 45, 'EM1234', 'FARHANA', '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA,', '', '68100', 'GOMBAK', 1931, 458, '603 61851515', 'bee@gmail.com', '0000-00-00', 10, 0, '2014-07-03 01:07:07', 0, '0000-00-00 00:00:00', 0),
(16, 57, 'E123', 'BAHAROM', '', '25, TAMAN INDUSTRIAL ', 'LORONG BATU 1/2 ', 'SHAH ALAM', '40100', 'SHAH ALAM', 1931, 458, '603 61851515', 'baharom@gmail.com', '0000-00-00', 10, 0, '2014-07-09 02:25:16', 0, '0000-00-00 00:00:00', 0),
(17, 74, '23525', 'Danial', '', '3563', 'stgsgg', 'shsrhsh', '12345', 'shsdh', 1932, 458, 'wsgwsgwsh', 'afagd@fhn.com', '0000-00-00', 9, 0, '2014-07-17 04:25:41', 0, '0000-00-00 00:00:00', 0),
(18, 75, '001', 'Amirul', '', 'lot 33434', 'jalan kembang meluas', '', '53433', 'seremban', 1925, 458, '039929292', 'amirul@salihin.com.my', '0000-00-00', 9, 0, '2014-07-17 04:26:45', 0, '0000-00-00 00:00:00', 0),
(19, 74, '67897766', 'David', '', 'sdgfsdgs', 'dfhsdh', 'sfhshs', '45678', 'shsfh', 1466, 376, '3423542355', 'scfadf@srgsrh.com', '0000-00-00', 9, 0, '2014-07-17 04:29:08', 0, '0000-00-00 00:00:00', 0),
(20, 76, 'E123', 'thor', '', '21, JALAN PINANG', 'taman jalan raya', '', '68100', 'GOMBAK', 1931, 458, '', '', '0000-00-00', 9, 0, '2014-07-17 04:53:08', 0, '0000-00-00 00:00:00', 0),
(21, 81, 'EM12', 'Abdul Wahab', '', '555, Jalan Samudra Utara 1', 'TAMAN SAMUDRA', '', '68100', 'GOMBAK', 1931, 458, '603 61851515', 'wahab@gmail.com', '1992-02-03', 9, 0, '2014-07-25 01:02:41', 0, '0000-00-00 00:00:00', 0),
(22, 81, 'EM13', 'Iziani Baharom', '', '555, JALAN SAMUDRA UTARA 1', 'TAMAN SAMUDRA', '', '68100', 'GOMBAK', 1931, 458, '603 61851515', 'izi@gmail.com', '0000-00-00', 10, 0, '2014-07-21 01:48:13', 0, '0000-00-00 00:00:00', 0),
(23, 82, '2033', 'Saliman Bin Tahir', '', 'No. 13, Jalan Diplomatik 2/2', 'Jalan 33/10', '', '43000', 'Ampang', 1933, 458, '019-305 6788', 'saliman66@yahoo.com', '0000-00-00', 10, 0, '2014-07-21 04:10:49', 0, '0000-00-00 00:00:00', 0),
(24, 1, 'C203', 'FARHANA', '', '', '', '', '', '', 0, 458, '', '', '2014-07-25', 0, 0, '2014-07-25 03:42:17', 0, '0000-00-00 00:00:00', 1),
(25, 1, 'C203', 'test', '', '555, JALAN SAMUDRA UTARA 1', '', '', '', '', 0, 458, '', '', '2014-07-25', 0, 0, '2014-07-25 04:24:56', 0, '0000-00-00 00:00:00', 1),
(26, 1, 'C203', 'qqq', '', 'qqq', '', '', '', '', 0, 458, '', '', '2014-07-25', 0, 0, '2014-08-12 03:38:39', 0, '0000-00-00 00:00:00', 1),
(27, 81, 'C203', 'FARHANA', '', '21, JALAN PINANG', 'TAMAN SAMUDRA', '', '', '', 1933, 458, '', '', '2014-08-04', 9, 0, '2014-08-04 03:05:49', 0, '0000-00-00 00:00:00', 0),
(28, 81, 'em14', 'aziz osman', '', '', '', '', '', '', 0, 458, '', '', '2014-08-04', 0, 0, '2014-08-05 01:49:04', 0, '0000-00-00 00:00:00', 1),
(29, 84, 'employee1234', 'Shoyeb', '', 'Road#16,', 'House#32', 'Nikunja-2', '12291', 'Dhaka', 278, 50, '603 61851515', 'accounts@salihin.com.my', '2014-08-05', 9, 0, '2014-08-05 02:07:10', 0, '0000-00-00 00:00:00', 0),
(30, 1, 'A001', 'Aizat Jamil', '', 'no 16 jalan 65/2', 'seksyen 10', 'kota damansara', '56000', 'KUALA LUMP[UR', 1933, 458, '012666598', '', '2014-08-11', 0, 0, '2014-08-11 03:41:34', 0, '0000-00-00 00:00:00', 0),
(31, 1, 'C345', 'ABDUL AHMAD', '', '555, JALAN SAMUDRA UTARA 1', 'taman jalan raya', 'lorong 1', '68100', 'GOMBAK', 1931, 458, '', '', '2014-08-12', 10, 0, '2014-08-12 03:39:52', 0, '0000-00-00 00:00:00', 1),
(32, 86, 'J001', 'Joyah Bt Seman', 'Accountant', '1222, Jalan Leman', 'Jalan Kajang setia', 'Kajang Baru', '85550', 'Kajang', 1931, 458, '603 6188445', 'joyah@aizat.com.my', '1979-02-21', 10, 0, '2014-08-13 08:38:11', 0, '0000-00-00 00:00:00', 0),
(33, 1, 'sdbaj W', 'SDJ', 'ZXZX', 'SDJ', 'DSODM', 'QQQQQQQQQQQQQQ', '12345', 'SDOKS', 1884, 442, '121', 'DANA@SDS.SD', '2014-08-13', 10, 0, '2014-08-13 08:42:54', 0, '0000-00-00 00:00:00', 0),
(34, 87, 'J0001', 'Julia', 'Admin', 'Jalan 222', 'Jalan Tepi Kubur', 'Sebelah sekolah', '68100', 'Gombak', 1931, 458, '0334242344', 'Jue@salihin.com.my', '2000-08-21', 10, 0, '2014-08-21 02:51:52', 0, '0000-00-00 00:00:00', 0),
(35, 90, 'A 001', 'ALI', 'FINANCE MANAGER', 'NO 2 JALAN MARUDI 2', 'TAMAN KENYALANG,', 'SEMANTAN, SARAWAK', '63210', 'KUCHING', 1930, 458, '0362565656', '', '2014-08-01', 9, 0, '2014-08-22 01:55:24', 0, '0000-00-00 00:00:00', 0),
(36, 93, 'A001', 'Amiruddin', 'Account Assistant', '', '', '', '', '', 0, 458, '', '', '2014-09-02', 9, 0, '2014-09-02 07:26:29', 0, '0000-00-00 00:00:00', 0),
(37, 93, 'AD-0002', 'KAMARUL', 'ADMIN ASSISTANT', 'C-6048', 'BT 5 1/2', 'Kampung Pantai Cheng', '75250', 'Melaka Tengah', 1924, 458, '6012 3074828', 'kamarul@testing.com.my', '2014-02-03', 9, 0, '2014-09-04 01:37:03', 0, '0000-00-00 00:00:00', 0),
(38, 93, 'AD-0003', 'Amar', 'Admin Assistant', '555', 'Jalan Samudra Utara 1', 'Taman Samudra', '68100', 'Gombak', 1931, 458, '6017 2767846', 'amar@testing.com.my', '2014-06-04', 9, 0, '2014-09-04 01:55:34', 0, '0000-00-00 00:00:00', 0),
(39, 93, 'PM-001', 'Izuwan', 'Project Manager', '333', 'afhgjasgfjahgflafhlsadf', 'dagasg,msdhgksjdhgkjsadhgljhsdgkhsdkajgsdg', '55555', 'sdfsdfsadf', 1922, 458, '6013 8273646', 'izuwan@testing.com.my', '2014-05-03', 9, 0, '2014-09-04 04:30:05', 0, '0000-00-00 00:00:00', 0);

-- --------------------------------------------------------

--
-- Table structure for table `comp_financial_year`
--

CREATE TABLE IF NOT EXISTS `comp_financial_year` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `financialYear` int(4) NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `period` smallint(2) NOT NULL,
  `status` smallint(1) NOT NULL,
  `yearEnd` smallint(1) NOT NULL DEFAULT '1',
  `updateAble` tinyint(1) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=19641 ;

--
-- Dumping data for table `comp_financial_year`
--

INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `startDate`, `endDate`, `period`, `status`, `yearEnd`, `updateAble`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(150, 1, 2013, '2013-01-01', '2013-01-31', 1, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(151, 1, 2013, '2013-02-01', '2013-02-28', 2, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(152, 1, 2013, '2013-03-01', '2013-03-31', 3, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(153, 1, 2013, '2013-04-01', '2013-04-30', 4, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(154, 1, 2013, '2013-05-01', '2013-05-31', 5, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(155, 1, 2013, '2013-06-01', '2013-06-30', 6, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(156, 1, 2013, '2013-07-01', '2013-07-31', 7, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(157, 1, 2013, '2013-08-01', '2013-08-31', 8, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(158, 1, 2013, '2013-09-01', '2013-09-30', 9, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(159, 1, 2013, '2013-10-01', '2013-10-31', 10, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(160, 1, 2013, '2013-11-01', '2013-11-30', 11, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(161, 1, 2013, '2013-12-01', '2013-12-31', 12, 0, 1, NULL, NULL, '2014-08-07 04:42:38', NULL, '0000-00-00 00:00:00', 0),
(209, 15, 2013, '2013-12-01', '2013-12-31', 1, 0, 1, NULL, NULL, '2014-08-13 04:23:11', NULL, '2014-08-27 07:40:41', 0),
(19546, 86, 2013, '2013-01-01', '2013-01-31', 1, 0, 1, NULL, 19, '2014-08-27 07:20:39', NULL, '0000-00-00 00:00:00', 0),
(19547, 86, 2013, '2013-02-01', '2013-02-28', 2, 0, 1, NULL, 19, '2014-08-27 07:20:39', NULL, '0000-00-00 00:00:00', 0),
(19548, 86, 2013, '2013-03-01', '2013-03-31', 3, 0, 1, NULL, 19, '2014-08-27 07:20:39', NULL, '0000-00-00 00:00:00', 0),
(19549, 86, 2013, '2013-04-01', '2013-04-30', 4, 0, 1, NULL, 19, '2014-08-27 07:20:39', NULL, '0000-00-00 00:00:00', 0),
(19550, 86, 2013, '2013-05-01', '2013-05-31', 5, 0, 1, NULL, 19, '2014-08-27 07:20:39', NULL, '0000-00-00 00:00:00', 0),
(19551, 86, 2013, '2013-06-01', '2013-06-30', 6, 0, 1, NULL, 19, '2014-08-27 07:20:39', NULL, '0000-00-00 00:00:00', 0),
(19552, 86, 2013, '2013-07-01', '2013-07-31', 7, 0, 1, NULL, 19, '2014-08-27 07:20:39', NULL, '0000-00-00 00:00:00', 0),
(19553, 86, 2013, '2013-08-01', '2013-08-31', 8, 0, 1, NULL, 19, '2014-08-27 07:20:39', NULL, '0000-00-00 00:00:00', 0),
(19554, 86, 2013, '2013-09-01', '2013-09-30', 9, 0, 1, NULL, 19, '2014-08-27 07:20:39', NULL, '0000-00-00 00:00:00', 0),
(19555, 86, 2013, '2013-10-01', '2013-10-31', 10, 0, 1, NULL, 19, '2014-08-27 07:20:39', NULL, '0000-00-00 00:00:00', 0),
(19556, 86, 2013, '2013-11-01', '2013-11-30', 11, 0, 1, NULL, 19, '2014-08-27 07:20:39', NULL, '0000-00-00 00:00:00', 0),
(19557, 86, 2013, '2013-12-01', '2013-12-31', 12, 0, 1, NULL, 19, '2014-08-27 07:20:39', NULL, '0000-00-00 00:00:00', 0),
(19559, 75, 2014, '2014-02-01', '2014-02-28', 2, 0, 1, NULL, 19, '2014-08-27 09:58:45', NULL, '2014-08-27 10:00:03', 1),
(19560, 75, 2014, '2014-03-01', '2014-03-31', 3, 0, 1, NULL, 19, '2014-08-27 09:58:45', NULL, '2014-08-27 10:00:01', 1),
(19561, 75, 2014, '2014-04-01', '2014-04-30', 4, 0, 1, NULL, 19, '2014-08-27 09:58:45', NULL, '2014-08-27 09:59:59', 1),
(19562, 75, 2014, '2014-05-01', '2014-05-31', 5, 0, 1, NULL, 19, '2014-08-27 09:58:45', NULL, '2014-08-27 09:59:56', 1),
(19563, 75, 2014, '2014-06-01', '2014-06-30', 6, 0, 1, NULL, 19, '2014-08-27 09:58:45', NULL, '2014-08-27 09:59:53', 1),
(19564, 75, 2014, '2014-07-01', '2014-07-31', 7, 0, 1, NULL, 19, '2014-08-27 09:58:45', NULL, '2014-08-27 09:59:50', 1),
(19565, 75, 2014, '2014-08-01', '2014-08-31', 8, 0, 1, NULL, 19, '2014-08-27 09:58:45', NULL, '2014-08-27 09:59:47', 1),
(19566, 75, 2014, '2014-09-01', '2014-09-30', 9, 0, 1, NULL, 19, '2014-08-27 09:58:45', NULL, '2014-08-27 09:59:45', 1),
(19567, 75, 2014, '2014-10-01', '2014-10-31', 10, 0, 1, NULL, 19, '2014-08-27 09:58:45', NULL, '2014-08-27 09:59:43', 1),
(19568, 75, 2014, '2014-11-01', '2014-11-30', 11, 0, 1, NULL, 19, '2014-08-27 09:58:45', NULL, '2014-08-27 09:59:39', 1),
(19569, 75, 2014, '2014-12-01', '2014-12-31', 12, 0, 1, NULL, 19, '2014-08-27 09:58:45', NULL, '2014-08-27 09:59:35', 1),
(19570, 75, 2014, '1970-01-01', '1970-01-31', 1, 0, 1, NULL, NULL, '2014-08-27 10:00:23', NULL, '2014-08-27 10:00:29', 1),
(19571, 75, 2012, '2012-01-01', '2012-01-31', 1, 0, 1, NULL, 19, '2014-08-27 10:02:26', NULL, '0000-00-00 00:00:00', 0),
(19572, 75, 2012, '2012-02-01', '2012-02-29', 2, 0, 1, NULL, 19, '2014-08-27 10:02:26', NULL, '0000-00-00 00:00:00', 0),
(19573, 75, 2012, '2012-03-01', '2012-03-31', 3, 0, 1, NULL, 19, '2014-08-27 10:02:26', NULL, '0000-00-00 00:00:00', 0),
(19574, 75, 2012, '2012-04-01', '2012-04-30', 4, 0, 1, NULL, 19, '2014-08-27 10:02:26', NULL, '0000-00-00 00:00:00', 0),
(19575, 75, 2012, '2012-05-01', '2012-05-31', 5, 0, 1, NULL, 19, '2014-08-27 10:02:26', NULL, '0000-00-00 00:00:00', 0),
(19576, 75, 2012, '2012-06-01', '2012-06-30', 6, 0, 1, NULL, 19, '2014-08-27 10:02:26', NULL, '0000-00-00 00:00:00', 0),
(19577, 75, 2012, '2012-07-01', '2012-07-31', 7, 0, 1, NULL, 19, '2014-08-27 10:02:26', NULL, '0000-00-00 00:00:00', 0),
(19578, 75, 2012, '2012-08-01', '2012-08-31', 8, 0, 1, NULL, 19, '2014-08-27 10:02:26', NULL, '0000-00-00 00:00:00', 0),
(19579, 75, 2012, '2012-09-01', '2012-09-30', 9, 0, 1, NULL, 19, '2014-08-27 10:02:26', NULL, '0000-00-00 00:00:00', 0),
(19580, 75, 2012, '2012-10-01', '2012-10-31', 10, 0, 1, NULL, 19, '2014-08-27 10:02:26', NULL, '0000-00-00 00:00:00', 0),
(19581, 75, 2012, '2012-11-01', '2012-11-30', 11, 0, 1, NULL, 19, '2014-08-27 10:02:26', NULL, '0000-00-00 00:00:00', 0),
(19582, 75, 2012, '2012-12-01', '2012-12-31', 12, 0, 1, NULL, 19, '2014-08-27 10:02:26', NULL, '0000-00-00 00:00:00', 0),
(19583, 75, 2013, '2013-01-01', '2013-01-31', 1, 0, 1, NULL, 19, '2014-08-27 10:03:23', NULL, '0000-00-00 00:00:00', 0),
(19584, 75, 2013, '2013-02-01', '2013-02-28', 2, 0, 1, NULL, 19, '2014-08-27 10:03:23', NULL, '0000-00-00 00:00:00', 0),
(19585, 75, 2013, '2013-03-01', '2013-03-31', 3, 0, 1, NULL, 19, '2014-08-27 10:03:23', NULL, '0000-00-00 00:00:00', 0),
(19586, 75, 2013, '2013-04-01', '2013-04-30', 4, 0, 1, NULL, 19, '2014-08-27 10:03:23', NULL, '0000-00-00 00:00:00', 0),
(19587, 75, 2013, '2013-05-01', '2013-05-31', 5, 0, 1, NULL, 19, '2014-08-27 10:03:23', NULL, '0000-00-00 00:00:00', 0),
(19588, 75, 2013, '2013-06-01', '2013-06-30', 6, 0, 1, NULL, 19, '2014-08-27 10:03:23', NULL, '0000-00-00 00:00:00', 0),
(19589, 75, 2013, '2013-07-01', '2013-07-31', 7, 0, 1, NULL, 19, '2014-08-27 10:03:23', NULL, '0000-00-00 00:00:00', 0),
(19590, 75, 2013, '2013-08-01', '2013-08-31', 8, 0, 1, NULL, 19, '2014-08-27 10:03:23', NULL, '0000-00-00 00:00:00', 0),
(19591, 75, 2013, '2013-09-01', '2013-09-30', 9, 0, 1, NULL, 19, '2014-08-27 10:03:23', NULL, '0000-00-00 00:00:00', 0),
(19592, 75, 2013, '2013-10-01', '2013-10-31', 10, 0, 1, NULL, 19, '2014-08-27 10:03:23', NULL, '0000-00-00 00:00:00', 0),
(19593, 75, 2013, '2013-11-01', '2013-11-30', 11, 0, 1, NULL, 19, '2014-08-27 10:03:23', NULL, '0000-00-00 00:00:00', 0),
(19594, 75, 2013, '2013-12-01', '2013-12-31', 12, 0, 1, NULL, 19, '2014-08-27 10:03:23', NULL, '0000-00-00 00:00:00', 0),
(19595, 15, 2014, '2014-09-01', '2014-09-30', 2, 0, 1, NULL, 1, '2014-08-29 01:14:01', NULL, '0000-00-00 00:00:00', 0),
(19596, 15, 2014, '2014-10-01', '2014-10-31', 3, 0, 1, NULL, 1, '2014-08-29 01:14:25', NULL, '0000-00-00 00:00:00', 0),
(19599, 93, 2014, '2014-01-01', '2014-01-31', 1, 0, 1, NULL, 41, '2014-09-02 04:12:09', NULL, '0000-00-00 00:00:00', 0),
(19600, 93, 2014, '2014-02-01', '2014-02-28', 2, 0, 1, NULL, 41, '2014-09-02 04:12:09', NULL, '0000-00-00 00:00:00', 0),
(19601, 93, 2014, '2014-03-01', '2014-03-31', 3, 0, 1, NULL, 41, '2014-09-02 04:12:09', NULL, '0000-00-00 00:00:00', 0),
(19602, 93, 2014, '2014-04-01', '2014-04-30', 4, 0, 1, NULL, 41, '2014-09-02 04:12:09', NULL, '0000-00-00 00:00:00', 0),
(19603, 93, 2014, '2014-05-01', '2014-05-31', 5, 0, 1, NULL, 41, '2014-09-02 04:12:09', NULL, '0000-00-00 00:00:00', 0),
(19604, 93, 2014, '2014-06-01', '2014-06-30', 6, 0, 1, NULL, 41, '2014-09-02 04:12:09', NULL, '0000-00-00 00:00:00', 0),
(19605, 93, 2014, '2014-07-01', '2014-07-31', 7, 0, 1, NULL, 41, '2014-09-02 04:12:09', NULL, '0000-00-00 00:00:00', 0),
(19606, 93, 2014, '2014-08-01', '2014-08-31', 8, 0, 1, NULL, 41, '2014-09-02 04:12:09', NULL, '0000-00-00 00:00:00', 0),
(19607, 93, 2014, '2014-09-01', '2014-09-30', 9, 0, 1, NULL, 41, '2014-09-02 04:12:09', NULL, '0000-00-00 00:00:00', 0),
(19608, 93, 2014, '2014-10-01', '2014-10-31', 10, 0, 1, NULL, 41, '2014-09-02 04:12:09', NULL, '0000-00-00 00:00:00', 0),
(19611, 93, 2014, '2014-11-01', '2014-11-30', 11, 0, 1, NULL, 41, '2014-09-02 04:29:07', NULL, '0000-00-00 00:00:00', 0),
(19612, 93, 2014, '2014-12-01', '2014-12-31', 12, 0, 1, NULL, 41, '2014-09-02 04:29:07', NULL, '0000-00-00 00:00:00', 0),
(19615, 86, 2014, '2014-01-01', '2014-01-31', 1, 0, 1, NULL, 19, '2014-09-02 05:15:42', NULL, '0000-00-00 00:00:00', 0),
(19616, 86, 2014, '2014-02-01', '2014-02-28', 2, 0, 1, NULL, 19, '2014-09-02 05:15:42', NULL, '0000-00-00 00:00:00', 0),
(19617, 86, 2014, '2014-03-01', '2014-03-31', 3, 0, 1, NULL, 19, '2014-09-02 05:15:42', NULL, '0000-00-00 00:00:00', 0),
(19618, 86, 2014, '2014-04-01', '2014-04-30', 4, 0, 1, NULL, 19, '2014-09-02 05:15:42', NULL, '0000-00-00 00:00:00', 0),
(19619, 86, 2014, '2014-05-01', '2014-05-31', 5, 0, 1, NULL, 19, '2014-09-02 05:15:42', NULL, '0000-00-00 00:00:00', 0),
(19620, 86, 2014, '2014-06-01', '2014-06-30', 6, 0, 1, NULL, 19, '2014-09-02 05:15:42', NULL, '0000-00-00 00:00:00', 0),
(19621, 86, 2014, '2014-07-01', '2014-07-31', 7, 0, 1, NULL, 19, '2014-09-02 05:15:42', NULL, '0000-00-00 00:00:00', 0),
(19622, 86, 2014, '2014-08-01', '2014-08-31', 8, 0, 1, NULL, 19, '2014-09-02 05:15:42', NULL, '0000-00-00 00:00:00', 0),
(19623, 86, 2014, '2014-09-01', '2014-09-30', 9, 0, 1, NULL, 19, '2014-09-02 05:15:42', NULL, '0000-00-00 00:00:00', 0),
(19624, 86, 2014, '2014-10-01', '2014-10-31', 10, 0, 1, NULL, 19, '2014-09-02 05:15:42', NULL, '0000-00-00 00:00:00', 0),
(19625, 86, 2014, '2014-11-01', '2014-11-30', 11, 0, 1, NULL, 19, '2014-09-02 05:15:42', NULL, '0000-00-00 00:00:00', 0),
(19627, 86, 2014, '2014-12-01', '2014-12-31', 12, 0, 1, NULL, 19, '2014-09-02 05:16:20', NULL, '0000-00-00 00:00:00', 0),
(19629, 1, 2014, '2014-01-01', '2014-01-31', 1, 0, 1, NULL, 1, '2014-09-03 01:21:28', NULL, '0000-00-00 00:00:00', 0),
(19630, 1, 2014, '2014-02-01', '2014-02-28', 2, 0, 1, NULL, 1, '2014-09-03 01:21:28', NULL, '0000-00-00 00:00:00', 0),
(19631, 1, 2014, '2014-03-01', '2014-03-31', 3, 0, 1, NULL, 1, '2014-09-03 01:21:28', NULL, '0000-00-00 00:00:00', 0),
(19632, 1, 2014, '2014-04-01', '2014-04-30', 4, 0, 1, NULL, 1, '2014-09-03 01:21:28', NULL, '0000-00-00 00:00:00', 0),
(19633, 1, 2014, '2014-05-01', '2014-05-31', 5, 0, 1, NULL, 1, '2014-09-03 01:21:28', NULL, '0000-00-00 00:00:00', 0),
(19634, 1, 2014, '2014-06-01', '2014-06-30', 6, 0, 1, NULL, 1, '2014-09-03 01:21:28', NULL, '0000-00-00 00:00:00', 0),
(19635, 1, 2014, '2014-07-01', '2014-07-31', 7, 0, 1, NULL, 1, '2014-09-03 01:21:28', NULL, '0000-00-00 00:00:00', 0),
(19636, 1, 2014, '2014-08-01', '2014-08-31', 8, 0, 1, NULL, 1, '2014-09-03 01:21:28', NULL, '0000-00-00 00:00:00', 0),
(19637, 1, 2014, '2014-09-01', '2014-09-30', 9, 0, 1, NULL, 1, '2014-09-03 01:21:28', NULL, '0000-00-00 00:00:00', 0),
(19638, 1, 2014, '2014-10-01', '2014-10-31', 10, 0, 1, NULL, 1, '2014-09-03 01:21:28', NULL, '0000-00-00 00:00:00', 0),
(19639, 1, 2014, '2014-11-01', '2014-11-30', 11, 0, 1, NULL, 1, '2014-09-03 01:21:28', NULL, '0000-00-00 00:00:00', 0),
(19640, 1, 2014, '2014-12-01', '2014-12-31', 12, 0, 1, NULL, 1, '2014-09-03 01:21:28', NULL, '0000-00-00 00:00:00', 0);

-- --------------------------------------------------------

--
-- Table structure for table `comp_form_control`
--

CREATE TABLE IF NOT EXISTS `comp_form_control` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `formID` int(11) NOT NULL,
  `formCode` varchar(8) NOT NULL,
  `formYear` tinyint(1) NOT NULL,
  `formMonth` tinyint(1) NOT NULL,
  `formDay` tinyint(1) NOT NULL,
  `formInitial` varchar(16) NOT NULL,
  `formInitialNo` int(11) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `orderNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=542 ;

--
-- Dumping data for table `comp_form_control`
--

INSERT INTO `comp_form_control` (`ID`, `companyID`, `formID`, `formCode`, `formYear`, `formMonth`, `formDay`, `formInitial`, `formInitialNo`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `orderNo`) VALUES
(1, 1, 39, 'PINV', 0, 1, 0, 'SL', 1000, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:25:55', 90),
(2, 1, 40, 'P0', 1, 1, 1, 'PHG', 100000, 1, '2014-05-07 12:01:36', 0, '2014-07-25 03:59:16', 100),
(3, 1, 41, 'PI', 1, 1, 0, 'MLK', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 110),
(4, 1, 42, 'PDN', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 120),
(5, 1, 43, 'PCN', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 140),
(6, 1, 44, 'PP', 1, 1, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 150),
(7, 1, 45, 'GRN', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 160),
(8, 1, 46, 'LT', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 170),
(9, 1, 47, 'SQN', 1, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 180),
(10, 1, 48, 'SON', 1, 1, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 190),
(11, 1, 49, 'DO', 1, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-08-14 04:17:26', 200),
(12, 1, 50, 'INV', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 210),
(13, 1, 51, 'SDN', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 230),
(14, 1, 52, 'SCN', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 240),
(15, 1, 53, 'RP', 0, 0, 0, '', 1, 1, '2014-05-07 12:01:36', 0, '2014-07-24 08:19:58', 250),
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-- --------------------------------------------------------

--
-- Table structure for table `comp_gl`
--

CREATE TABLE IF NOT EXISTS `comp_gl` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT '0',
  `acctCode` char(9) DEFAULT '0',
  `acctGroupID` int(11) DEFAULT '0',
  `description` varchar(128) DEFAULT '0',
  `amount_cr` double DEFAULT '0',
  `amount_dr` double DEFAULT '0',
  `period` smallint(2) DEFAULT '0',
  `year` year(4) DEFAULT NULL,
  `createdID` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 ROW_FORMAT=COMPACT AUTO_INCREMENT=3005 ;

--
-- Dumping data for table `comp_gl`
--

INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, '100000000', 1, 'Owner''s/Shareholder''s capital', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(2, 1, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(3, 1, '130000000', 1, 'Current Year Earnings', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(4, 1, '200000000', 2, 'Fixed Assets', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(5, 1, '200010000', 2, 'Manufacturing Plant', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(6, 1, '200010010', 2, 'Manufacturing Plant at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(7, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(8, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(9, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(10, 1, '200020020', 2, 'Manufacturing Equipment Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(11, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(12, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(13, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(14, 1, '200040000', 2, 'Office Equipment', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(15, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(16, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(17, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(18, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(19, 1, '200050020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(20, 1, '210000000', 3, 'Trade Receivable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(21, 1, '220000000', 3, 'Cash and Bank Balances', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(22, 1, '220010000', 3, 'Bank', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(23, 1, '220020000', 3, 'Cash in Hand', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(24, 1, '220030000', 3, 'Petty Cash''s', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(25, 1, '230000000', 3, 'Inventories', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(26, 1, '230010000', 3, 'Stock of Work in Progress', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(27, 1, '240000000', 3, 'Other Receivables', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(28, 1, '250000000', 3, 'Prepayments and Deposits', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(29, 1, '250010000', 3, 'Prepayments', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(30, 1, '250020000', 3, 'Deposits Paid', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(31, 1, '260000000', 3, 'Tax Claimable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(32, 1, '260010000', 3, 'GST Input Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(33, 1, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(34, 1, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(35, 1, '300000000', 4, 'Trade Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(36, 1, '320000000', 4, 'Other Payables', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(37, 1, '330000000', 4, 'Tax Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(38, 1, '330010000', 4, 'GST Output Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(39, 1, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(40, 1, '330030000', 4, 'Import Duty Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(41, 1, '330040000', 4, 'Sales Tax Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(42, 1, '330050000', 4, 'Service Tax Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(43, 1, '340000000', 4, 'Accruals', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(44, 1, '340010000', 4, 'Accrued Payroll', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(45, 1, '340020000', 4, 'Payroll Deductions', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(46, 1, '340030000', 4, 'PAYE Tax Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(47, 1, '340040000', 4, 'Commission Payable', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(48, 1, '350000000', 4, 'Client Deposits', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(49, 1, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(50, 1, '370000000', 6, 'Borrowing', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(51, 1, '370010000', 6, 'Bank Loan', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(52, 1, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(53, 1, '400000000', 7, 'Sales', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(54, 1, '400010000', 7, 'Sales-Baked Items', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(55, 1, '400020000', 7, 'Sales-Novelty Items', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(56, 1, '480000000', 7, 'Miscellaneous Income', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(57, 1, '500000000', 8, 'Cost of Goods Sold', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(58, 1, '500010000', 8, 'Baked Items', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(59, 1, '500020000', 8, 'Novelty Items', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(60, 1, '510000000', 8, 'Purchase Price Variance', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(61, 1, '560000000', 8, 'Freight', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(62, 1, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(63, 1, '580000000', 8, 'Commission Expense', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(64, 1, '710000000', 9, 'Discount Received', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(65, 1, '711000000', 9, 'Interest Income', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(66, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(67, 1, '713000000', 9, 'Freight Collected', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
(68, 1, '810000000', 10, 'Administration Expenses', 0, 0, 12, 2014, NULL, '2014-05-15 11:03:11', NULL, '2014-05-15 11:03:11'),
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(413, 2, '430000000', 7, 'Other Service Fees', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(414, 2, '460000000', 7, 'Miscellaneous Income', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(415, 2, '500000000', 8, 'Cost of Goods Sold', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(416, 2, '500010000', 8, 'Purchases - Audio Equip', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(417, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(418, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(419, 2, '560000000', 8, 'Freight', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(420, 2, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(421, 2, '580000000', 8, 'Commission Expense', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(422, 2, '710000000', 9, 'Discount Received', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(423, 2, '711000000', 9, 'Interest Income', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(424, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(425, 2, '713000000', 9, 'Freight Collected', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(426, 2, '810000000', 10, 'Administration Expenses', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(427, 2, '810010000', 10, 'Accounting Fees', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(428, 2, '810011000', 10, 'Legal Fees', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(429, 2, '810012000', 10, 'Postage & Delivery', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(430, 2, '810013000', 10, 'Office Supplies', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(431, 2, '810014000', 10, 'Dues & Subscriptions', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(432, 2, '810015000', 10, 'Telephone', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(433, 2, '810016000', 10, 'Advertising', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(434, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(435, 2, '810018000', 10, 'Freight', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(436, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(437, 2, '810020000', 10, 'Rent', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(438, 2, '810021000', 10, 'Electricity', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(439, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(440, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(441, 2, '810050000', 10, 'Service Tax', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(442, 2, '820000000', 10, 'Employment Expenses', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(443, 2, '820010000', 10, 'Staff Amenities', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(444, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(445, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(446, 2, '820050000', 10, 'Other Employment Expenses', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(447, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(448, 2, '840000000', 10, 'Discounts Given', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(449, 2, '841000000', 10, 'Prompt Payment Discount', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(450, 2, '850000000', 10, 'Zakat Expense', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(451, 2, '860000000', 11, 'Bad Debt Expense', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(452, 2, '870000000', 11, 'Exchange Difference', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(453, 2, '860000000', 12, 'Income Tax Expense', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(454, 2, '110000000', 1, 'Share Capital', 0, 0, 11, 2014, NULL, '2014-05-15 11:03:36', NULL, '2014-05-15 11:03:36'),
(511, 1, '100000000', 1, 'Owner''s/Shareholder''s capital', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(512, 1, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(513, 1, '130000000', 1, 'Current Year Earnings', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(514, 1, '200000000', 2, 'Fixed Assets', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(515, 1, '200010000', 2, 'Manufacturing Plant', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(516, 1, '200010010', 2, 'Manufacturing Plant at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(517, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(518, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(519, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(520, 1, '200020020', 2, 'Manufacturing Equipment Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(521, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(522, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(523, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(524, 1, '200040000', 2, 'Office Equipment', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(525, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40');
INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(526, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(527, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(528, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(529, 1, '200050020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(530, 1, '210000000', 3, 'Trade Receivable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(531, 1, '220000000', 3, 'Cash and Bank Balances', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(532, 1, '220010000', 3, 'Bank', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(533, 1, '220020000', 3, 'Cash in Hand', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(534, 1, '220030000', 3, 'Petty Cash''s', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(535, 1, '230000000', 3, 'Inventories', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(536, 1, '230010000', 3, 'Stock of Work in Progress', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(537, 1, '240000000', 3, 'Other Receivables', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(538, 1, '250000000', 3, 'Prepayments and Deposits', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(539, 1, '250010000', 3, 'Prepayments', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(540, 1, '250020000', 3, 'Deposits Paid', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(541, 1, '260000000', 3, 'Tax Claimable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(542, 1, '260010000', 3, 'GST Input Tax', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(543, 1, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(544, 1, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(545, 1, '300000000', 4, 'Trade Payable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(546, 1, '320000000', 4, 'Other Payables', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(547, 1, '330000000', 4, 'Tax Payable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(548, 1, '330010000', 4, 'GST Output Tax', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(549, 1, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(550, 1, '330030000', 4, 'Import Duty Payable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(551, 1, '330040000', 4, 'Sales Tax Payable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(552, 1, '330050000', 4, 'Service Tax Payable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(553, 1, '340000000', 4, 'Accruals', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(554, 1, '340010000', 4, 'Accrued Payroll', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(555, 1, '340020000', 4, 'Payroll Deductions', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(556, 1, '340030000', 4, 'PAYE Tax Payable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(557, 1, '340040000', 4, 'Commission Payable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(558, 1, '350000000', 4, 'Client Deposits', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(559, 1, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(560, 1, '370000000', 6, 'Borrowing', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(561, 1, '370010000', 6, 'Bank Loan', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(562, 1, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(563, 1, '400000000', 7, 'Sales', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(564, 1, '400010000', 7, 'Sales-Baked Items', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(565, 1, '400020000', 7, 'Sales-Novelty Items', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(566, 1, '480000000', 7, 'Miscellaneous Income', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(567, 1, '500000000', 8, 'Cost of Goods Sold', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(568, 1, '500010000', 8, 'Baked Items', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(569, 1, '500020000', 8, 'Novelty Items', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(570, 1, '510000000', 8, 'Purchase Price Variance', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(571, 1, '560000000', 8, 'Freight', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(572, 1, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(573, 1, '580000000', 8, 'Commission Expense', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(574, 1, '710000000', 9, 'Discount Received', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(575, 1, '711000000', 9, 'Interest Income', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(576, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(577, 1, '713000000', 9, 'Freight Collected', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(578, 1, '810000000', 10, 'Administration Expenses', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(579, 1, '810011100', 10, 'Accounting Fees', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(580, 1, '810011200', 10, 'Legal Fees', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(581, 1, '810014000', 10, 'Dues & Subscriptions', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(582, 1, '810015000', 10, 'Office Supplies', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(583, 1, '810016000', 10, 'Freight', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(584, 1, '810017000', 10, 'Late Payment Charges', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(585, 1, '810019000', 10, 'Advertising & Promotion Exp', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(586, 1, '810019020', 10, 'In-store Promotions', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(587, 1, '810020000', 10, 'Depreciation Expense', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(588, 1, '810040000', 10, 'GST- Non Claimable', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(589, 1, '810050000', 10, 'Service Tax', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(590, 1, '820000000', 10, 'Operation Expenses', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(591, 1, '820011000', 10, 'Cleaning	Expenses', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(592, 1, '820012000', 10, 'Postage & Delivery', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(593, 1, '820013000', 10, 'Printing', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(594, 1, '820014000', 10, 'Rent', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(595, 1, '820015000', 10, 'Store Supplies', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(596, 1, '820016000', 10, 'Telephone', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(597, 1, '820017000', 10, 'Water', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(598, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(599, 1, '820019000', 10, 'Employment Expenses', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(600, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(601, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(602, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(603, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(604, 1, '820019050', 10, 'Other Employment Expenses', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(605, 1, '820020000', 10, 'Uniforms & Laundry', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(606, 1, '830000000', 10, 'Interest & Bank Charges', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(607, 1, '840000000', 10, 'Discounts Given', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
(608, 1, '841000000', 10, 'Prompt Payment Discount', 0, 0, 10, 2014, NULL, '2014-05-15 11:03:40', NULL, '2014-05-15 11:03:40'),
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(950, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(951, 2, '810050000', 10, 'Service Tax', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(952, 2, '820000000', 10, 'Employment Expenses', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(953, 2, '820010000', 10, 'Staff Amenities', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(954, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(955, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(956, 2, '820050000', 10, 'Other Employment Expenses', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(957, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(958, 2, '840000000', 10, 'Discounts Given', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(959, 2, '841000000', 10, 'Prompt Payment Discount', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(960, 2, '850000000', 10, 'Zakat Expense', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(961, 2, '860000000', 11, 'Bad Debt Expense', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(962, 2, '870000000', 11, 'Exchange Difference', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(963, 2, '860000000', 12, 'Income Tax Expense', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(964, 2, '110000000', 1, 'Share Capital', 0, 0, 9, 2014, NULL, '2014-05-15 11:03:47', NULL, '2014-05-15 11:03:47'),
(1021, 1, '100000000', 1, 'Owner''s/Shareholder''s capital', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1022, 1, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1023, 1, '130000000', 1, 'Current Year Earnings', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1024, 1, '200000000', 2, 'Fixed Assets', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1025, 1, '200010000', 2, 'Manufacturing Plant', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1026, 1, '200010010', 2, 'Manufacturing Plant at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1027, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1028, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1029, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1030, 1, '200020020', 2, 'Manufacturing Equipment Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1031, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1032, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1033, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1034, 1, '200040000', 2, 'Office Equipment', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1035, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1036, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1037, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1038, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1039, 1, '200050020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1040, 1, '210000000', 3, 'Trade Receivable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1041, 1, '220000000', 3, 'Cash and Bank Balances', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1042, 1, '220010000', 3, 'Bank', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1043, 1, '220020000', 3, 'Cash in Hand', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1044, 1, '220030000', 3, 'Petty Cash''s', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1045, 1, '230000000', 3, 'Inventories', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1046, 1, '230010000', 3, 'Stock of Work in Progress', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1047, 1, '240000000', 3, 'Other Receivables', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1048, 1, '250000000', 3, 'Prepayments and Deposits', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1049, 1, '250010000', 3, 'Prepayments', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1050, 1, '250020000', 3, 'Deposits Paid', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1051, 1, '260000000', 3, 'Tax Claimable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1052, 1, '260010000', 3, 'GST Input Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53');
INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1053, 1, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1054, 1, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1055, 1, '300000000', 4, 'Trade Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1056, 1, '320000000', 4, 'Other Payables', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1057, 1, '330000000', 4, 'Tax Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1058, 1, '330010000', 4, 'GST Output Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1059, 1, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1060, 1, '330030000', 4, 'Import Duty Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1061, 1, '330040000', 4, 'Sales Tax Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1062, 1, '330050000', 4, 'Service Tax Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1063, 1, '340000000', 4, 'Accruals', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1064, 1, '340010000', 4, 'Accrued Payroll', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1065, 1, '340020000', 4, 'Payroll Deductions', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1066, 1, '340030000', 4, 'PAYE Tax Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1067, 1, '340040000', 4, 'Commission Payable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1068, 1, '350000000', 4, 'Client Deposits', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1069, 1, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1070, 1, '370000000', 6, 'Borrowing', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1071, 1, '370010000', 6, 'Bank Loan', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1072, 1, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1073, 1, '400000000', 7, 'Sales', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1074, 1, '400010000', 7, 'Sales-Baked Items', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1075, 1, '400020000', 7, 'Sales-Novelty Items', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1076, 1, '480000000', 7, 'Miscellaneous Income', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1077, 1, '500000000', 8, 'Cost of Goods Sold', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1078, 1, '500010000', 8, 'Baked Items', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1079, 1, '500020000', 8, 'Novelty Items', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1080, 1, '510000000', 8, 'Purchase Price Variance', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1081, 1, '560000000', 8, 'Freight', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1082, 1, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1083, 1, '580000000', 8, 'Commission Expense', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1084, 1, '710000000', 9, 'Discount Received', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1085, 1, '711000000', 9, 'Interest Income', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1086, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1087, 1, '713000000', 9, 'Freight Collected', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1088, 1, '810000000', 10, 'Administration Expenses', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1089, 1, '810011100', 10, 'Accounting Fees', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1090, 1, '810011200', 10, 'Legal Fees', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1091, 1, '810014000', 10, 'Dues & Subscriptions', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1092, 1, '810015000', 10, 'Office Supplies', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1093, 1, '810016000', 10, 'Freight', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1094, 1, '810017000', 10, 'Late Payment Charges', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1095, 1, '810019000', 10, 'Advertising & Promotion Exp', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1096, 1, '810019020', 10, 'In-store Promotions', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1097, 1, '810020000', 10, 'Depreciation Expense', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1098, 1, '810040000', 10, 'GST- Non Claimable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1099, 1, '810050000', 10, 'Service Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1100, 1, '820000000', 10, 'Operation Expenses', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1101, 1, '820011000', 10, 'Cleaning	Expenses', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1102, 1, '820012000', 10, 'Postage & Delivery', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1103, 1, '820013000', 10, 'Printing', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1104, 1, '820014000', 10, 'Rent', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1105, 1, '820015000', 10, 'Store Supplies', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1106, 1, '820016000', 10, 'Telephone', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1107, 1, '820017000', 10, 'Water', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1108, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1109, 1, '820019000', 10, 'Employment Expenses', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1110, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1111, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1112, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1113, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1114, 1, '820019050', 10, 'Other Employment Expenses', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1115, 1, '820020000', 10, 'Uniforms & Laundry', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1116, 1, '830000000', 10, 'Interest & Bank Charges', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1117, 1, '840000000', 10, 'Discounts Given', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1118, 1, '841000000', 10, 'Prompt Payment Discount', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1119, 1, '850000000', 10, 'Zakat Expense', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1120, 1, '860000000', 11, 'Bad Debt Expense', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1121, 1, '870000000', 11, 'Exchange Difference', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1122, 1, '860000000', 12, 'Income Tax Expense', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1123, 1, '810019010', 10, 'Advertising', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1124, 2, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1125, 2, '130000000', 1, 'Current Year Earnings', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1126, 2, '200000000', 2, 'Fixed Assets', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1127, 2, '200010000', 2, 'Buildings & Improvements', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1128, 2, '200010010', 2, 'Bldgs & Imprv at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1129, 2, '200010020', 2, 'Bldgs & Imprv Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1130, 2, '200020000', 2, 'Production Equipment', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1131, 2, '200020010', 2, 'Production Equipment at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1132, 2, '200020020', 2, 'Production Equipment Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1133, 2, '200030000', 2, 'Furniture and Fixtures', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1134, 2, '200030010', 2, 'Furniture & Fixtures at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1135, 2, '200030020', 2, 'Furniture & Fixtures Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1136, 2, '200040000', 2, 'Motor Vehicles', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1137, 2, '200040010', 2, 'Motor Vehicles at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1138, 2, '200040020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1139, 2, '200050000', 2, 'Leasehold Improvements', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1140, 2, '200050010', 2, 'Improvements at Cost', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1141, 2, '200050020', 2, 'Improvements Amortisation', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1142, 2, '210000000', 3, 'Trade Receivable', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
(1143, 2, '220000000', 3, 'Cash and Bank Balances', 0, 0, 8, 2014, NULL, '2014-05-15 11:03:53', NULL, '2014-05-15 11:03:53'),
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(1537, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1538, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1539, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1540, 1, '200020020', 2, 'Manufacturing Equipment Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1541, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1542, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1543, 1, '200030020', 2, 'Furn & Fixtures Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1544, 1, '200040000', 2, 'Office Equipment', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1545, 1, '200040010', 2, 'Office Equipment at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1546, 1, '200040020', 2, 'Office Equipment Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1547, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1548, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1549, 1, '200050020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1550, 1, '210000000', 3, 'Trade Receivable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1551, 1, '220000000', 3, 'Cash and Bank Balances', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1552, 1, '220010000', 3, 'Bank', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1553, 1, '220020000', 3, 'Cash in Hand', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1554, 1, '220030000', 3, 'Petty Cash''s', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1555, 1, '230000000', 3, 'Inventories', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1556, 1, '230010000', 3, 'Stock of Work in Progress', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1557, 1, '240000000', 3, 'Other Receivables', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1558, 1, '250000000', 3, 'Prepayments and Deposits', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1559, 1, '250010000', 3, 'Prepayments', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1560, 1, '250020000', 3, 'Deposits Paid', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1561, 1, '260000000', 3, 'Tax Claimable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1562, 1, '260010000', 3, 'GST Input Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1563, 1, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1564, 1, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1565, 1, '300000000', 4, 'Trade Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1566, 1, '320000000', 4, 'Other Payables', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1567, 1, '330000000', 4, 'Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1568, 1, '330010000', 4, 'GST Output Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1569, 1, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1570, 1, '330030000', 4, 'Import Duty Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1571, 1, '330040000', 4, 'Sales Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1572, 1, '330050000', 4, 'Service Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1573, 1, '340000000', 4, 'Accruals', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1574, 1, '340010000', 4, 'Accrued Payroll', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1575, 1, '340020000', 4, 'Payroll Deductions', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1576, 1, '340030000', 4, 'PAYE Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1577, 1, '340040000', 4, 'Commission Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1578, 1, '350000000', 4, 'Client Deposits', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01');
INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1579, 1, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1580, 1, '370000000', 6, 'Borrowing', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1581, 1, '370010000', 6, 'Bank Loan', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1582, 1, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1583, 1, '400000000', 7, 'Sales', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1584, 1, '400010000', 7, 'Sales-Baked Items', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1585, 1, '400020000', 7, 'Sales-Novelty Items', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1586, 1, '480000000', 7, 'Miscellaneous Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1587, 1, '500000000', 8, 'Cost of Goods Sold', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1588, 1, '500010000', 8, 'Baked Items', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1589, 1, '500020000', 8, 'Novelty Items', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1590, 1, '510000000', 8, 'Purchase Price Variance', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1591, 1, '560000000', 8, 'Freight', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1592, 1, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1593, 1, '580000000', 8, 'Commission Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1594, 1, '710000000', 9, 'Discount Received', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1595, 1, '711000000', 9, 'Interest Income', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1596, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1597, 1, '713000000', 9, 'Freight Collected', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1598, 1, '810000000', 10, 'Administration Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1599, 1, '810011100', 10, 'Accounting Fees', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1600, 1, '810011200', 10, 'Legal Fees', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1601, 1, '810014000', 10, 'Dues & Subscriptions', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1602, 1, '810015000', 10, 'Office Supplies', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1603, 1, '810016000', 10, 'Freight', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1604, 1, '810017000', 10, 'Late Payment Charges', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1605, 1, '810019000', 10, 'Advertising & Promotion Exp', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1606, 1, '810019020', 10, 'In-store Promotions', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1607, 1, '810020000', 10, 'Depreciation Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1608, 1, '810040000', 10, 'GST- Non Claimable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1609, 1, '810050000', 10, 'Service Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1610, 1, '820000000', 10, 'Operation Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1611, 1, '820011000', 10, 'Cleaning	Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1612, 1, '820012000', 10, 'Postage & Delivery', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1613, 1, '820013000', 10, 'Printing', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1614, 1, '820014000', 10, 'Rent', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1615, 1, '820015000', 10, 'Store Supplies', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1616, 1, '820016000', 10, 'Telephone', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1617, 1, '820017000', 10, 'Water', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1618, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1619, 1, '820019000', 10, 'Employment Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1620, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1621, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1622, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1623, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1624, 1, '820019050', 10, 'Other Employment Expenses', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1625, 1, '820020000', 10, 'Uniforms & Laundry', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1626, 1, '830000000', 10, 'Interest & Bank Charges', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1627, 1, '840000000', 10, 'Discounts Given', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1628, 1, '841000000', 10, 'Prompt Payment Discount', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1629, 1, '850000000', 10, 'Zakat Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1630, 1, '860000000', 11, 'Bad Debt Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1631, 1, '870000000', 11, 'Exchange Difference', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1632, 1, '860000000', 12, 'Income Tax Expense', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1633, 1, '810019010', 10, 'Advertising', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1634, 2, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1635, 2, '130000000', 1, 'Current Year Earnings', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1636, 2, '200000000', 2, 'Fixed Assets', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1637, 2, '200010000', 2, 'Buildings & Improvements', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1638, 2, '200010010', 2, 'Bldgs & Imprv at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1639, 2, '200010020', 2, 'Bldgs & Imprv Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1640, 2, '200020000', 2, 'Production Equipment', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1641, 2, '200020010', 2, 'Production Equipment at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1642, 2, '200020020', 2, 'Production Equipment Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1643, 2, '200030000', 2, 'Furniture and Fixtures', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1644, 2, '200030010', 2, 'Furniture & Fixtures at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1645, 2, '200030020', 2, 'Furniture & Fixtures Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1646, 2, '200040000', 2, 'Motor Vehicles', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1647, 2, '200040010', 2, 'Motor Vehicles at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1648, 2, '200040020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1649, 2, '200050000', 2, 'Leasehold Improvements', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1650, 2, '200050010', 2, 'Improvements at Cost', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1651, 2, '200050020', 2, 'Improvements Amortisation', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1652, 2, '210000000', 3, 'Trade Receivable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1653, 2, '220000000', 3, 'Cash and Bank Balances', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1654, 2, '220010000', 3, 'Bank', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1655, 2, '220020000', 3, 'Cash in Hand', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1656, 2, '220030000', 3, 'Petty Cash', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1657, 2, '230000000', 3, 'Inventories', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1658, 2, '230010000', 3, 'Stock of Work in Progress', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1659, 2, '240000000', 3, 'Other Receivables', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1660, 2, '250000000', 3, 'Prepayments and Deposits', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1661, 2, '250010000', 3, 'Prepayments', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1662, 2, '250020000', 3, 'Deposits Paid', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1663, 2, '260000000', 3, 'Tax Claimable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1664, 2, '260010000', 3, 'GST Input Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1665, 2, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1666, 2, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1667, 2, '300000000', 4, 'Trade Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1668, 2, '320000000', 4, 'Other Payables', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1669, 2, '330000000', 4, 'Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1670, 2, '330010000', 4, 'GST Output Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1671, 2, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1672, 2, '330030000', 4, 'Import Duty Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1673, 2, '330040000', 4, 'Sales Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1674, 2, '330050000', 4, 'Service Tax Payable', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
(1675, 2, '340000000', 4, 'Accruals', 0, 0, 6, 2014, NULL, '2014-05-15 11:04:01', NULL, '2014-05-15 11:04:01'),
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(1947, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1948, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1949, 2, '560000000', 8, 'Freight', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
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(1953, 2, '711000000', 9, 'Interest Income', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1954, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1955, 2, '713000000', 9, 'Freight Collected', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1956, 2, '810000000', 10, 'Administration Expenses', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1957, 2, '810010000', 10, 'Accounting Fees', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1958, 2, '810011000', 10, 'Legal Fees', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1959, 2, '810012000', 10, 'Postage & Delivery', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1960, 2, '810013000', 10, 'Office Supplies', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1961, 2, '810014000', 10, 'Dues & Subscriptions', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1962, 2, '810015000', 10, 'Telephone', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1963, 2, '810016000', 10, 'Advertising', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1964, 2, '810017000', 10, 'Maintenance & Repairs', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1965, 2, '810018000', 10, 'Freight', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1966, 2, '810019000', 10, 'Late Payment Charges', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1967, 2, '810020000', 10, 'Rent', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1968, 2, '810021000', 10, 'Electricity', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1969, 2, '810022000', 10, 'Depreciation Expense', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1970, 2, '810040000', 10, 'GST- Non Claimable', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1971, 2, '810050000', 10, 'Service Tax', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1972, 2, '820000000', 10, 'Employment Expenses', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1973, 2, '820010000', 10, 'Staff Amenities', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1974, 2, '820030000', 10, 'Wages & Salaries', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1975, 2, '820040000', 10, 'Workers'' Compensation', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1976, 2, '820050000', 10, 'Other Employment Expenses', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1977, 2, '830000000', 10, 'Interest & Bank Charges', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1978, 2, '840000000', 10, 'Discounts Given', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1979, 2, '841000000', 10, 'Prompt Payment Discount', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
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(1983, 2, '860000000', 12, 'Income Tax Expense', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
(1984, 2, '110000000', 1, 'Share Capital', 0, 0, 5, 2014, NULL, '2014-05-15 11:04:05', NULL, '2014-05-15 11:04:05'),
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(2043, 1, '130000000', 1, 'Current Year Earnings', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
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(2045, 1, '200010000', 2, 'Manufacturing Plant', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2046, 1, '200010010', 2, 'Manufacturing Plant at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2047, 1, '200010020', 2, 'Manufacturing Plant Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2048, 1, '200020000', 2, 'Manufacturing Equipment', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2049, 1, '200020010', 2, 'Manufacturing Equipment at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
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(2051, 1, '200030000', 2, 'Furniture & Fixtures', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2052, 1, '200030010', 2, 'Furn & Fixtures at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
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(2057, 1, '200050000', 2, 'Motor Vehicles', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2058, 1, '200050010', 2, 'Motor Vehicles at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
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(2072, 1, '260010000', 3, 'GST Input Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2073, 1, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2074, 1, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2075, 1, '300000000', 4, 'Trade Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2076, 1, '320000000', 4, 'Other Payables', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2077, 1, '330000000', 4, 'Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2078, 1, '330010000', 4, 'GST Output Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2079, 1, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2080, 1, '330030000', 4, 'Import Duty Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2081, 1, '330040000', 4, 'Sales Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2082, 1, '330050000', 4, 'Service Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2083, 1, '340000000', 4, 'Accruals', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2084, 1, '340010000', 4, 'Accrued Payroll', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2085, 1, '340020000', 4, 'Payroll Deductions', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2086, 1, '340030000', 4, 'PAYE Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2087, 1, '340040000', 4, 'Commission Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2088, 1, '350000000', 4, 'Client Deposits', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2089, 1, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2090, 1, '370000000', 6, 'Borrowing', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2091, 1, '370010000', 6, 'Bank Loan', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2092, 1, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2093, 1, '400000000', 7, 'Sales', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2094, 1, '400010000', 7, 'Sales-Baked Items', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2095, 1, '400020000', 7, 'Sales-Novelty Items', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2096, 1, '480000000', 7, 'Miscellaneous Income', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2097, 1, '500000000', 8, 'Cost of Goods Sold', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2098, 1, '500010000', 8, 'Baked Items', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2099, 1, '500020000', 8, 'Novelty Items', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2100, 1, '510000000', 8, 'Purchase Price Variance', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2101, 1, '560000000', 8, 'Freight', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2102, 1, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2103, 1, '580000000', 8, 'Commission Expense', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2104, 1, '710000000', 9, 'Discount Received', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12');
INSERT INTO `comp_gl` (`ID`, `companyID`, `acctCode`, `acctGroupID`, `description`, `amount_cr`, `amount_dr`, `period`, `year`, `createdID`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(2105, 1, '711000000', 9, 'Interest Income', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2106, 1, '712000000', 9, 'Late Fees Collected', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2107, 1, '713000000', 9, 'Freight Collected', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2108, 1, '810000000', 10, 'Administration Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2109, 1, '810011100', 10, 'Accounting Fees', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2110, 1, '810011200', 10, 'Legal Fees', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2111, 1, '810014000', 10, 'Dues & Subscriptions', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2112, 1, '810015000', 10, 'Office Supplies', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2113, 1, '810016000', 10, 'Freight', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2114, 1, '810017000', 10, 'Late Payment Charges', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2115, 1, '810019000', 10, 'Advertising & Promotion Exp', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2116, 1, '810019020', 10, 'In-store Promotions', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2117, 1, '810020000', 10, 'Depreciation Expense', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2118, 1, '810040000', 10, 'GST- Non Claimable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2119, 1, '810050000', 10, 'Service Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2120, 1, '820000000', 10, 'Operation Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2121, 1, '820011000', 10, 'Cleaning	Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2122, 1, '820012000', 10, 'Postage & Delivery', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2123, 1, '820013000', 10, 'Printing', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2124, 1, '820014000', 10, 'Rent', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2125, 1, '820015000', 10, 'Store Supplies', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2126, 1, '820016000', 10, 'Telephone', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2127, 1, '820017000', 10, 'Water', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2128, 1, '820018000', 10, 'Shrinkage/Spoilage', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2129, 1, '820019000', 10, 'Employment Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2130, 1, '820019010', 10, 'Fringe Benefits Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2131, 1, '820019020', 10, 'Staff Amenities ', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2132, 1, '820019030', 10, 'Wages & Salaries ', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2133, 1, '820019040', 10, 'Workers'' Compensation', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2134, 1, '820019050', 10, 'Other Employment Expenses', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2135, 1, '820020000', 10, 'Uniforms & Laundry', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2136, 1, '830000000', 10, 'Interest & Bank Charges', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2137, 1, '840000000', 10, 'Discounts Given', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2138, 1, '841000000', 10, 'Prompt Payment Discount', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2139, 1, '850000000', 10, 'Zakat Expense', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2140, 1, '860000000', 11, 'Bad Debt Expense', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2141, 1, '870000000', 11, 'Exchange Difference', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2142, 1, '860000000', 12, 'Income Tax Expense', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2143, 1, '810019010', 10, 'Advertising', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2144, 2, '120000000', 1, 'Retained Earnings-Prior Year', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2145, 2, '130000000', 1, 'Current Year Earnings', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2146, 2, '200000000', 2, 'Fixed Assets', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2147, 2, '200010000', 2, 'Buildings & Improvements', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2148, 2, '200010010', 2, 'Bldgs & Imprv at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2149, 2, '200010020', 2, 'Bldgs & Imprv Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2150, 2, '200020000', 2, 'Production Equipment', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2151, 2, '200020010', 2, 'Production Equipment at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2152, 2, '200020020', 2, 'Production Equipment Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2153, 2, '200030000', 2, 'Furniture and Fixtures', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2154, 2, '200030010', 2, 'Furniture & Fixtures at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2155, 2, '200030020', 2, 'Furniture & Fixtures Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2156, 2, '200040000', 2, 'Motor Vehicles', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2157, 2, '200040010', 2, 'Motor Vehicles at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2158, 2, '200040020', 2, 'Motor Vehicles Accum Dep''n', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2159, 2, '200050000', 2, 'Leasehold Improvements', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2160, 2, '200050010', 2, 'Improvements at Cost', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2161, 2, '200050020', 2, 'Improvements Amortisation', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2162, 2, '210000000', 3, 'Trade Receivable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2163, 2, '220000000', 3, 'Cash and Bank Balances', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2164, 2, '220010000', 3, 'Bank', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2165, 2, '220020000', 3, 'Cash in Hand', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2166, 2, '220030000', 3, 'Petty Cash', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2167, 2, '230000000', 3, 'Inventories', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2168, 2, '230010000', 3, 'Stock of Work in Progress', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2169, 2, '240000000', 3, 'Other Receivables', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2170, 2, '250000000', 3, 'Prepayments and Deposits', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2171, 2, '250010000', 3, 'Prepayments', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2172, 2, '250020000', 3, 'Deposits Paid', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2173, 2, '260000000', 3, 'Tax Claimable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2174, 2, '260010000', 3, 'GST Input Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2175, 2, '260011000', 3, 'Provision for GST Non-Claimable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2176, 2, '260020000', 3, 'Suspense GST - Input Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2177, 2, '300000000', 4, 'Trade Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2178, 2, '320000000', 4, 'Other Payables', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2179, 2, '330000000', 4, 'Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2180, 2, '330010000', 4, 'GST Output Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2181, 2, '330020000', 4, 'Suspense GST - Output Tax', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2182, 2, '330030000', 4, 'Import Duty Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2183, 2, '330040000', 4, 'Sales Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2184, 2, '330050000', 4, 'Service Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2185, 2, '340000000', 4, 'Accruals', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2186, 2, '340010000', 4, 'Accrued Payroll', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2187, 2, '340020000', 4, 'Payroll Deductions Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2188, 2, '340030000', 4, 'PAYE Tax Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2189, 2, '340040000', 4, 'Commission Payable', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2190, 2, '350000000', 4, 'Client Deposits', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2191, 2, '360000000', 5, 'Deffered Tax Liabilities', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2192, 2, '370000000', 6, 'Borrowing', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2193, 2, '370010000', 6, 'Bank Loans', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2194, 2, '370080000', 6, 'Other Long-Term Liabilities', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2195, 2, '400000000', 7, 'Sales', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2196, 2, '410000000', 7, 'Audio Equip Rental Income', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2197, 2, '420000000', 7, 'Video Equip Rental Income', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2198, 2, '430000000', 7, 'Other Service Fees', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2199, 2, '460000000', 7, 'Miscellaneous Income', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2200, 2, '500000000', 8, 'Cost of Goods Sold', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2201, 2, '500010000', 8, 'Purchases - Audio Equip', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2202, 2, '500020000', 8, 'Purchases - Video Equip', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2203, 2, '510000000', 8, 'Purchase Price Variance', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2204, 2, '560000000', 8, 'Freight', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2205, 2, '570000000', 8, 'Inventory Adjustment Account', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2206, 2, '580000000', 8, 'Commission Expense', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2207, 2, '710000000', 9, 'Discount Received', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2208, 2, '711000000', 9, 'Interest Income', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
(2209, 2, '712000000', 9, 'Late Fees Collected', 0, 0, 4, 2014, NULL, '2014-05-15 11:04:12', NULL, '2014-05-15 11:04:12'),
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(2621, 1, '810014000', 10, 'Dues & Subscriptions', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2622, 1, '810015000', 10, 'Office Supplies', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
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(2628, 1, '810040000', 10, 'GST- Non Claimable', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
(2629, 1, '810050000', 10, 'Service Tax', 0, 0, 2, 2014, NULL, '2014-05-15 11:04:18', NULL, '2014-05-15 11:04:18'),
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